From db501e251c5e8958b4e8dae5ea69995ff28fbbea Mon Sep 17 00:00:00 2001 From: Yoshi Tashiro Date: Sat, 23 Dec 2017 15:15:14 +0000 Subject: [PATCH] [FIX] l10n_jp: wrong assignments of tax accounts --- addons/l10n_jp/data/account.tax.template.csv | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/addons/l10n_jp/data/account.tax.template.csv b/addons/l10n_jp/data/account.tax.template.csv index acc4e01dfd1..1b8e083b42d 100644 --- a/addons/l10n_jp/data/account.tax.template.csv +++ b/addons/l10n_jp/data/account.tax.template.csv @@ -1,9 +1,9 @@ id,name,description,chart_template_id/id,type_tax_use,amount_type,amount,price_include,sequence,include_base_amount,account_id/id,refund_account_id/id,tag_ids/id,tax_group_id/id -tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12",tax_group_8 -tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12",tax_group_8 -tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_04,tag_jp_13",tax_group_0 -tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_09,tag_jp_14",tax_group_0 -tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16",tax_group_8 -tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16",tax_group_8 +tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_03,tag_jp_12",tax_group_8 +tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_03,tag_jp_12",tax_group_8 +tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,,,"tag_jp_04,tag_jp_13",tax_group_0 +tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,,,"tag_jp_09,tag_jp_14",tax_group_0 +tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A11807,A11807,"tag_jp_07,tag_jp_16",tax_group_8 +tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A11807,A11807,"tag_jp_07,tag_jp_16",tax_group_8 tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_08,tag_jp_17",tax_group_0 tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_18",tax_group_0