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-rw-r--r--addons/l10n_jp/data/account_tax_report_data.xml41
1 files changed, 23 insertions, 18 deletions
diff --git a/addons/l10n_jp/data/account_tax_report_data.xml b/addons/l10n_jp/data/account_tax_report_data.xml
index a822b13da64..66ba50d339a 100644
--- a/addons/l10n_jp/data/account_tax_report_data.xml
+++ b/addons/l10n_jp/data/account_tax_report_data.xml
@@ -1,140 +1,145 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
+ <record id="tax_report" model="account.tax.report">
+ <field name="name">Tax Report</field>
+ <field name="country_id" ref="base.jp"/>
+ </record>
+
<record id="tax_report_to_pay" model="account.tax.report.line">
<field name="name">支払対象税額</field>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">1</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_tx" model="account.tax.report.line">
<field name="name">仮受税額</field>
<field name="parent_id" ref="tax_report_to_pay"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">1</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_tx_output_8" model="account.tax.report.line">
<field name="name">仮受消費税(8%)</field>
<field name="tag_name">仮受消費税(8%)</field>
<field name="parent_id" ref="tax_report_to_pay_temp_tx"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">1</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_tx_duty_free" model="account.tax.report.line">
<field name="name">免税</field>
<field name="tag_name">免税</field>
<field name="parent_id" ref="tax_report_to_pay_temp_tx"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">2</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_tx_tax_free" model="account.tax.report.line">
<field name="name">不課税</field>
<field name="tag_name">不課税 (仮受税額)</field>
<field name="parent_id" ref="tax_report_to_pay_temp_tx"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">3</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_pmt" model="account.tax.report.line">
<field name="name">仮払税額</field>
<field name="parent_id" ref="tax_report_to_pay"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">2</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_pmt_susp_cons_8" model="account.tax.report.line">
<field name="name">仮払消費税(8%)</field>
<field name="tag_name">仮払消費税(8%)</field>
<field name="parent_id" ref="tax_report_to_pay_temp_pmt"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">1</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_pmt_import_8" model="account.tax.report.line">
<field name="name">輸入</field>
<field name="tag_name">輸入</field>
<field name="parent_id" ref="tax_report_to_pay_temp_pmt"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">2</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_to_pay_temp_pmt_tax_free" model="account.tax.report.line">
<field name="name">不課税</field>
<field name="tag_name">不課税 (仮払税額)</field>
<field name="parent_id" ref="tax_report_to_pay_temp_pmt"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">3</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis" model="account.tax.report.line">
<field name="name">税計算基準額</field>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">2</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_sales" model="account.tax.report.line">
<field name="name">販売基準額</field>
<field name="parent_id" ref="tax_report_comp_basis"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">1</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_sales_taxable_8" model="account.tax.report.line">
<field name="name">課税対象売上(8%)</field>
<field name="tag_name">課税対象売上(8%)</field>
<field name="parent_id" ref="tax_report_comp_basis_sales"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">1</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_sales_duty_free" model="account.tax.report.line">
<field name="name">免税売上</field>
<field name="tag_name">免税売上</field>
<field name="parent_id" ref="tax_report_comp_basis_sales"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">2</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_sales_tax_free" model="account.tax.report.line">
<field name="name">不課税売上</field>
<field name="tag_name">不課税売上</field>
<field name="parent_id" ref="tax_report_comp_basis_sales"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">3</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_purchases" model="account.tax.report.line">
<field name="name">購買基準額</field>
<field name="parent_id" ref="tax_report_comp_basis"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">2</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_purchases_taxable_8" model="account.tax.report.line">
<field name="name">課税対象仕入(8%)</field>
<field name="tag_name">課税対象仕入(8%)</field>
<field name="parent_id" ref="tax_report_comp_basis_purchases"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">1</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_purchases_import" model="account.tax.report.line">
<field name="name">輸入仕入</field>
<field name="tag_name">輸入仕入</field>
<field name="parent_id" ref="tax_report_comp_basis_purchases"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">2</field>
- <field name="country_id" ref="base.jp"/>
</record>
<record id="tax_report_comp_basis_purchases_tax_free" model="account.tax.report.line">
<field name="name">不課税仕入</field>
<field name="tag_name">不課税仕入</field>
<field name="parent_id" ref="tax_report_comp_basis_purchases"/>
+ <field name="report_id" ref="tax_report"/>
<field name="sequence">3</field>
- <field name="country_id" ref="base.jp"/>
</record>
</odoo> \ No newline at end of file
generated by cgit v1.2.3 (git 2.25.1) at 2026-10-23 12:44:41 +0000