Ryoko
c1040a4e80
closes odoo/odoo#87234 X-original-commit: 0e0c7b7f817948044f56267bef91eb1ed2b29150 Signed-off-by: William André (wan) <wan@odoo.com>
445 lines
19 KiB
XML
445 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_in_e" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮受消費税(外) 8%</field>
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<field name="description">仮受消費税(外) 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_8"/>
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</record>
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<record id="tax_in_e_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮受消費税(外) 10%</field>
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<field name="description">仮受消費税(外) 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record id="tax_in_i" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮受消費税(内) 8%</field>
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<field name="description">仮受消費税(内) 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">TRUE</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_8"/>
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</record>
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<record id="tax_in_i_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮受消費税(内) 10%</field>
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<field name="description">仮受消費税(内) 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">TRUE</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A21809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record id="tax_in_x" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">輸出免税</field>
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<field name="description">輸出免税</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_duty_free')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_duty_free')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_in_o" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">非課税販売</field>
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<field name="description">非課税販売</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_tax_free')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_sales_tax_free')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_out_e" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮払消費税(外) 8%</field>
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<field name="description">仮払消費税(外) 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_8"/>
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</record>
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<record id="tax_out_e_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮払消費税(外) 10%</field>
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<field name="description">仮払消費税(外) 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record id="tax_out_i" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮払消費税(内) 8%</field>
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<field name="description">仮払消費税(内) 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">True</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_8"/>
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</record>
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<record id="tax_out_i_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">仮払消費税(内) 10%</field>
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<field name="description">仮払消費税(内) 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">True</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'plus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('A11809'),
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'minus_report_line_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record id="tax_out_im" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp1"/>
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<field name="name">海外仕入</field>
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<field name="description">海外仕入</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_import')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_import')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
</record>
|
|
<record id="tax_out_o" model="account.tax.template">
|
|
<field name="sequence">1</field>
|
|
<field name="chart_template_id" ref="l10n_jp1"/>
|
|
<field name="name">非課税購買</field>
|
|
<field name="description">非課税購買</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="price_include">False</field>
|
|
<field name="active">True</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_tax_free')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_tax_free')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
</record>
|
|
|
|
</odoo> |