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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
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129
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account.account.template.csv Normal file
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id,chart_template_id/id,code,account_type,name,reconcile
l10n_jp_110000,l10n_jp_chart_template,110000,asset_fixed,Buildings and Structures,FALSE
l10n_jp_110100,l10n_jp_chart_template,110100,asset_fixed,Buildings and Structures - Accumulated Depreciation,FALSE
l10n_jp_110200,l10n_jp_chart_template,110200,asset_fixed,Machinery and Equipment,FALSE
l10n_jp_110300,l10n_jp_chart_template,110300,asset_fixed,Machinery and Equipment - Accumulated Depreciation,FALSE
l10n_jp_110400,l10n_jp_chart_template,110400,asset_fixed,"Tools, Furniture and Fixtures",FALSE
l10n_jp_110500,l10n_jp_chart_template,110500,asset_fixed,"Tools, Furniture and Fixtures - Accumulated Depreciation",FALSE
l10n_jp_110600,l10n_jp_chart_template,110600,asset_fixed,Land,FALSE
l10n_jp_121000,l10n_jp_chart_template,121000,asset_current,Current Assets,FALSE
l10n_jp_121100,l10n_jp_chart_template,121100,asset_current,Stock Valuation Account,FALSE
l10n_jp_121200,l10n_jp_chart_template,121200,asset_current,Stock Interim Account (Received),FALSE
l10n_jp_121300,l10n_jp_chart_template,121300,asset_current,Stock Interim Account (Delivered),FALSE
l10n_jp_122000,l10n_jp_chart_template,122000,asset_current,Merchandise,FALSE
l10n_jp_122100,l10n_jp_chart_template,122100,asset_current,Finished Goods,FALSE
l10n_jp_122200,l10n_jp_chart_template,122200,asset_current,Semi-finished Goods,FALSE
l10n_jp_122300,l10n_jp_chart_template,122300,asset_current,Inventory in Transit,FALSE
l10n_jp_122400,l10n_jp_chart_template,122400,asset_current,Work in Process,FALSE
l10n_jp_122500,l10n_jp_chart_template,122500,asset_current,Raw Materials,FALSE
l10n_jp_122600,l10n_jp_chart_template,122600,asset_current,Materials,FALSE
l10n_jp_122700,l10n_jp_chart_template,122700,asset_current,Advance Payments,FALSE
l10n_jp_122800,l10n_jp_chart_template,122800,asset_current,Prepaid Expenses,FALSE
l10n_jp_122900,l10n_jp_chart_template,122900,asset_current,Advances Paid,FALSE
l10n_jp_123000,l10n_jp_chart_template,123000,asset_current,Suspense Payments,FALSE
l10n_jp_123100,l10n_jp_chart_template,123100,asset_current,Lease/Guarantee Deposits,FALSE
l10n_jp_123200,l10n_jp_chart_template,123200,asset_current,Consumption Tax - Purchase,FALSE
l10n_jp_123300,l10n_jp_chart_template,123300,asset_current,Bad Debt Allowance,FALSE
l10n_jp_123400,l10n_jp_chart_template,123400,asset_current,Accrued Income,FALSE
l10n_jp_123500,l10n_jp_chart_template,123500,asset_current,Securities,FALSE
l10n_jp_chart_template_liquidity_transfer,l10n_jp_chart_template,123600,asset_current,Liquidity Transfer,TRUE
l10n_jp_123700,l10n_jp_chart_template,123700,asset_current,Outstanding Payments,FALSE
l10n_jp_123800,l10n_jp_chart_template,123800,asset_current,Outstanding Receipts,FALSE
l10n_jp_123900,l10n_jp_chart_template,123900,asset_current,Bank Suspense Account,FALSE
l10n_jp_120003,l10n_jp_chart_template,124000,asset_current,Deposit,FALSE
l10n_jp_120004,l10n_jp_chart_template,124100,asset_current,Time Deposit,FALSE
l10n_jp_126000,l10n_jp_chart_template,126000,asset_receivable,Accounts Receivable - Trade,TRUE
l10n_jp_126200,l10n_jp_chart_template,126200,asset_receivable,Accounts Receivable (PoS),TRUE
l10n_jp_126300,l10n_jp_chart_template,126300,asset_receivable,Notes Receivable,TRUE
l10n_jp_126400,l10n_jp_chart_template,126400,asset_receivable,Notes Discount,TRUE
l10n_jp_210000,l10n_jp_chart_template,210000,asset_non_current,Non-current Liabilities,False
l10n_jp_210100,l10n_jp_chart_template,210100,asset_non_current,Software,FALSE
l10n_jp_210200,l10n_jp_chart_template,210200,asset_non_current,Software in Progress,FALSE
l10n_jp_210300,l10n_jp_chart_template,210300,asset_non_current,Other Intangible Asset,FALSE
l10n_jp_210400,l10n_jp_chart_template,210400,asset_non_current,Investment Securities,FALSE
l10n_jp_210500,l10n_jp_chart_template,210500,asset_non_current,Shares of Subsidiaries and Associates,FALSE
l10n_jp_210600,l10n_jp_chart_template,210600,asset_non_current,Long-term Loans Receivable,FALSE
l10n_jp_210700,l10n_jp_chart_template,210700,asset_non_current,Long-term Prepaid Expenses,FALSE
l10n_jp_210800,l10n_jp_chart_template,210800,asset_non_current,Deferred Organization Expenses,FALSE
l10n_jp_220000,l10n_jp_chart_template,220000,liability_payable,Accounts Payable - Trade,TRUE
l10n_jp_220200,l10n_jp_chart_template,220200,liability_payable,Notes Payable,TRUE
l10n_jp_220400,l10n_jp_chart_template,220400,liability_payable,Short-term Loans Payable,TRUE
l10n_jp_220500,l10n_jp_chart_template,220500,liability_payable,Current Portion of Long-term Loans Payable,TRUE
l10n_jp_220600,l10n_jp_chart_template,220600,liability_payable,Accounts Payable - Other,TRUE
l10n_jp_220700,l10n_jp_chart_template,220700,liability_payable,Accounts Payable - Credit Card,TRUE
l10n_jp_220800,l10n_jp_chart_template,220800,liability_payable,Dividends Payable,TRUE
l10n_jp_220900,l10n_jp_chart_template,220900,equity,Capital Stock,FALSE
l10n_jp_221000,l10n_jp_chart_template,221000,equity,Legal Capital Surplus,FALSE
l10n_jp_221100,l10n_jp_chart_template,221100,equity,Other Capital Surplus,FALSE
l10n_jp_221200,l10n_jp_chart_template,221200,equity,Legal Retained Earnings,FALSE
l10n_jp_221300,l10n_jp_chart_template,221300,equity,Reserve for Special Depreciation,FALSE
l10n_jp_221400,l10n_jp_chart_template,221400,equity,Voluntary Retained Earnings,FALSE
l10n_jp_221500,l10n_jp_chart_template,221500,equity,Retained Earnings Brought Forward,FALSE
l10n_jp_330000,l10n_jp_chart_template,330000,liability_current,Current Liabilities,FALSE
l10n_jp_330200,l10n_jp_chart_template,330200,liability_current,Accrued Expenses,FALSE
l10n_jp_330300,l10n_jp_chart_template,330300,liability_current,Income Taxes Payable,FALSE
l10n_jp_330400,l10n_jp_chart_template,330400,liability_current,Advances Received,FALSE
l10n_jp_330500,l10n_jp_chart_template,330500,liability_current,Deposits Received,FALSE
l10n_jp_330600,l10n_jp_chart_template,330600,liability_current,Suspense Receipt,FALSE
l10n_jp_330700,l10n_jp_chart_template,330700,liability_current,Provision for Bonuses,FALSE
l10n_jp_330800,l10n_jp_chart_template,330800,liability_current,Consumption Tax - Sales,FALSE
l10n_jp_330900,l10n_jp_chart_template,330900,liability_current,Bonds Payable,FALSE
l10n_jp_331000,l10n_jp_chart_template,331000,liability_current,Long-term Loans Payable,FALSE
l10n_jp_331100,l10n_jp_chart_template,331100,liability_current,Provision for Retirement Benefits,FALSE
l10n_jp_410000,l10n_jp_chart_template,410000,income,Net Sales,FALSE
l10n_jp_424000,l10n_jp_chart_template,424000,income,Foreign Exchange Gain,FALSE
l10n_jp_425000,l10n_jp_chart_template,425000,income_other,Cash Discount Gain,FALSE
l10n_jp_425200,l10n_jp_chart_template,425200,income_other,Purchase Price Difference,FALSE
l10n_jp_425300,l10n_jp_chart_template,425300,income_other,Inventory Adjustment,FALSE
l10n_jp_425400,l10n_jp_chart_template,425400,income_other,Interest Income,FALSE
l10n_jp_425500,l10n_jp_chart_template,425500,income_other,Dividend Income,FALSE
l10n_jp_425600,l10n_jp_chart_template,425600,income_other,Provision of Exchange Gain,FALSE
l10n_jp_425700,l10n_jp_chart_template,425700,income_other,Actual Exchange Gain,FALSE
l10n_jp_425800,l10n_jp_chart_template,425800,income_other,Gain on Investment Securities,FALSE
l10n_jp_425900,l10n_jp_chart_template,425900,income_other,Gain on Valuation of Investment Securities,FALSE
l10n_jp_426000,l10n_jp_chart_template,426000,income_other,Miscellaneous Income,FALSE
l10n_jp_426100,l10n_jp_chart_template,426100,income_other,Gain on Non-current Asset,FALSE
l10n_jp_426200,l10n_jp_chart_template,426200,income_other,Gain on Valuation of Non-current Asset,FALSE
l10n_jp_510000,l10n_jp_chart_template,510000,expense,Cost of Goods Sold,FALSE
l10n_jp_510100,l10n_jp_chart_template,510100,expense,Cash Difference Loss,FALSE
l10n_jp_510200,l10n_jp_chart_template,510200,expense,Cash Discount Loss,FALSE
l10n_jp_510300,l10n_jp_chart_template,510300,expense,Provision of Allowance for Doubtful Debt,FALSE
l10n_jp_510400,l10n_jp_chart_template,510400,expense,Director's Remuneration,FALSE
l10n_jp_510500,l10n_jp_chart_template,510500,expense,Salaries & Allowance,FALSE
l10n_jp_510600,l10n_jp_chart_template,510600,expense,Bonus,FALSE
l10n_jp_510700,l10n_jp_chart_template,510700,expense,Retirement Payment,FALSE
l10n_jp_510800,l10n_jp_chart_template,510800,expense,Provision for Bonuses,FALSE
l10n_jp_510900,l10n_jp_chart_template,510900,expense,Provision for Retirement Benefits,FALSE
l10n_jp_511000,l10n_jp_chart_template,511000,expense,Legal Welfare Expenses,FALSE
l10n_jp_511100,l10n_jp_chart_template,511100,expense,Welfare Expenses,FALSE
l10n_jp_511200,l10n_jp_chart_template,511200,expense,Insurance Expenses,FALSE
l10n_jp_511300,l10n_jp_chart_template,511300,expense,Subcontract Expenses,FALSE
l10n_jp_511400,l10n_jp_chart_template,511400,expense,Packaging Expenses,FALSE
l10n_jp_511500,l10n_jp_chart_template,511500,expense,Inventory Usage Expenses,FALSE
l10n_jp_511600,l10n_jp_chart_template,511600,expense,Loss on Valuation of Goods,FALSE
l10n_jp_511700,l10n_jp_chart_template,511700,expense,Rental Expenses,FALSE
l10n_jp_511800,l10n_jp_chart_template,511800,expense,Lease Expenses,FALSE
l10n_jp_511900,l10n_jp_chart_template,511900,expense,Advertisement/Promotion Expenses,FALSE
l10n_jp_512000,l10n_jp_chart_template,512000,expense,Communication Expenses,FALSE
l10n_jp_512100,l10n_jp_chart_template,512100,expense,Consumables Expeneses,FALSE
l10n_jp_512200,l10n_jp_chart_template,512200,expense,Travelling Expenses,FALSE
l10n_jp_512300,l10n_jp_chart_template,512300,expense,Entertainment Expenses,FALSE
l10n_jp_512400,l10n_jp_chart_template,512400,expense,Commission Expenses,FALSE
l10n_jp_512500,l10n_jp_chart_template,512500,expense,Membership Fee,FALSE
l10n_jp-512600,l10n_jp_chart_template,512600,expense,Newspaper/Book Expenses,FALSE
l10n_jp_512700,l10n_jp_chart_template,512700,expense,Tax Expenses,FALSE
l10n_jp_512800,l10n_jp_chart_template,512800,expense,Utility Bills,FALSE
l10n_jp_512900,l10n_jp_chart_template,512900,expense,Meeting Expenses,FALSE
l10n_jp_513000,l10n_jp_chart_template,513000,expense,Other Expenses,FALSE
l10n_jp_513100,l10n_jp_chart_template,513100,expense,Interest Expenses,FALSE
l10n_jp_513200,l10n_jp_chart_template,513200,expense,Amortization of Deferred Organization Expenses,FALSE
l10n_jp_513300,l10n_jp_chart_template,513300,expense,Depreciation,FALSE
l10n_jp_513400,l10n_jp_chart_template,513400,expense,Provision of Exchange Loss,FALSE
l10n_jp_513500,l10n_jp_chart_template,513500,expense,Actual Exchange Loss,FALSE
l10n_jp_513600,l10n_jp_chart_template,513600,expense,Loss on Investment Securities,FALSE
l10n_jp_513700,l10n_jp_chart_template,513700,expense,Loss on Valuation of Investment Securities,FALSE
l10n_jp_513900,l10n_jp_chart_template,513900,expense,Loss on Non-current Asset,FALSE
l10n_jp_514000,l10n_jp_chart_template,514000,expense,Loss on Valuation of Non-current Asset,FALSE
l10n_jp_514300,l10n_jp_chart_template,514300,expense,"Corporate, Inhabitant, and Enterprise Taxes",FALSE
l10n_jp_514500,l10n_jp_chart_template,514500,expense,Transportation and warehousing expenses,FALSE
l10n_jp_999002,l10n_jp_chart_template,999002,income,Cash Difference Gain,FALSE
1 id chart_template_id/id code account_type name reconcile
2 l10n_jp_110000 l10n_jp_chart_template 110000 asset_fixed Buildings and Structures FALSE
3 l10n_jp_110100 l10n_jp_chart_template 110100 asset_fixed Buildings and Structures - Accumulated Depreciation FALSE
4 l10n_jp_110200 l10n_jp_chart_template 110200 asset_fixed Machinery and Equipment FALSE
5 l10n_jp_110300 l10n_jp_chart_template 110300 asset_fixed Machinery and Equipment - Accumulated Depreciation FALSE
6 l10n_jp_110400 l10n_jp_chart_template 110400 asset_fixed Tools, Furniture and Fixtures FALSE
7 l10n_jp_110500 l10n_jp_chart_template 110500 asset_fixed Tools, Furniture and Fixtures - Accumulated Depreciation FALSE
8 l10n_jp_110600 l10n_jp_chart_template 110600 asset_fixed Land FALSE
9 l10n_jp_121000 l10n_jp_chart_template 121000 asset_current Current Assets FALSE
10 l10n_jp_121100 l10n_jp_chart_template 121100 asset_current Stock Valuation Account FALSE
11 l10n_jp_121200 l10n_jp_chart_template 121200 asset_current Stock Interim Account (Received) FALSE
12 l10n_jp_121300 l10n_jp_chart_template 121300 asset_current Stock Interim Account (Delivered) FALSE
13 l10n_jp_122000 l10n_jp_chart_template 122000 asset_current Merchandise FALSE
14 l10n_jp_122100 l10n_jp_chart_template 122100 asset_current Finished Goods FALSE
15 l10n_jp_122200 l10n_jp_chart_template 122200 asset_current Semi-finished Goods FALSE
16 l10n_jp_122300 l10n_jp_chart_template 122300 asset_current Inventory in Transit FALSE
17 l10n_jp_122400 l10n_jp_chart_template 122400 asset_current Work in Process FALSE
18 l10n_jp_122500 l10n_jp_chart_template 122500 asset_current Raw Materials FALSE
19 l10n_jp_122600 l10n_jp_chart_template 122600 asset_current Materials FALSE
20 l10n_jp_122700 l10n_jp_chart_template 122700 asset_current Advance Payments FALSE
21 l10n_jp_122800 l10n_jp_chart_template 122800 asset_current Prepaid Expenses FALSE
22 l10n_jp_122900 l10n_jp_chart_template 122900 asset_current Advances Paid FALSE
23 l10n_jp_123000 l10n_jp_chart_template 123000 asset_current Suspense Payments FALSE
24 l10n_jp_123100 l10n_jp_chart_template 123100 asset_current Lease/Guarantee Deposits FALSE
25 l10n_jp_123200 l10n_jp_chart_template 123200 asset_current Consumption Tax - Purchase FALSE
26 l10n_jp_123300 l10n_jp_chart_template 123300 asset_current Bad Debt Allowance FALSE
27 l10n_jp_123400 l10n_jp_chart_template 123400 asset_current Accrued Income FALSE
28 l10n_jp_123500 l10n_jp_chart_template 123500 asset_current Securities FALSE
29 l10n_jp_chart_template_liquidity_transfer l10n_jp_chart_template 123600 asset_current Liquidity Transfer TRUE
30 l10n_jp_123700 l10n_jp_chart_template 123700 asset_current Outstanding Payments FALSE
31 l10n_jp_123800 l10n_jp_chart_template 123800 asset_current Outstanding Receipts FALSE
32 l10n_jp_123900 l10n_jp_chart_template 123900 asset_current Bank Suspense Account FALSE
33 l10n_jp_120003 l10n_jp_chart_template 124000 asset_current Deposit FALSE
34 l10n_jp_120004 l10n_jp_chart_template 124100 asset_current Time Deposit FALSE
35 l10n_jp_126000 l10n_jp_chart_template 126000 asset_receivable Accounts Receivable - Trade TRUE
36 l10n_jp_126200 l10n_jp_chart_template 126200 asset_receivable Accounts Receivable (PoS) TRUE
37 l10n_jp_126300 l10n_jp_chart_template 126300 asset_receivable Notes Receivable TRUE
38 l10n_jp_126400 l10n_jp_chart_template 126400 asset_receivable Notes Discount TRUE
39 l10n_jp_210000 l10n_jp_chart_template 210000 asset_non_current Non-current Liabilities False
40 l10n_jp_210100 l10n_jp_chart_template 210100 asset_non_current Software FALSE
41 l10n_jp_210200 l10n_jp_chart_template 210200 asset_non_current Software in Progress FALSE
42 l10n_jp_210300 l10n_jp_chart_template 210300 asset_non_current Other Intangible Asset FALSE
43 l10n_jp_210400 l10n_jp_chart_template 210400 asset_non_current Investment Securities FALSE
44 l10n_jp_210500 l10n_jp_chart_template 210500 asset_non_current Shares of Subsidiaries and Associates FALSE
45 l10n_jp_210600 l10n_jp_chart_template 210600 asset_non_current Long-term Loans Receivable FALSE
46 l10n_jp_210700 l10n_jp_chart_template 210700 asset_non_current Long-term Prepaid Expenses FALSE
47 l10n_jp_210800 l10n_jp_chart_template 210800 asset_non_current Deferred Organization Expenses FALSE
48 l10n_jp_220000 l10n_jp_chart_template 220000 liability_payable Accounts Payable - Trade TRUE
49 l10n_jp_220200 l10n_jp_chart_template 220200 liability_payable Notes Payable TRUE
50 l10n_jp_220400 l10n_jp_chart_template 220400 liability_payable Short-term Loans Payable TRUE
51 l10n_jp_220500 l10n_jp_chart_template 220500 liability_payable Current Portion of Long-term Loans Payable TRUE
52 l10n_jp_220600 l10n_jp_chart_template 220600 liability_payable Accounts Payable - Other TRUE
53 l10n_jp_220700 l10n_jp_chart_template 220700 liability_payable Accounts Payable - Credit Card TRUE
54 l10n_jp_220800 l10n_jp_chart_template 220800 liability_payable Dividends Payable TRUE
55 l10n_jp_220900 l10n_jp_chart_template 220900 equity Capital Stock FALSE
56 l10n_jp_221000 l10n_jp_chart_template 221000 equity Legal Capital Surplus FALSE
57 l10n_jp_221100 l10n_jp_chart_template 221100 equity Other Capital Surplus FALSE
58 l10n_jp_221200 l10n_jp_chart_template 221200 equity Legal Retained Earnings FALSE
59 l10n_jp_221300 l10n_jp_chart_template 221300 equity Reserve for Special Depreciation FALSE
60 l10n_jp_221400 l10n_jp_chart_template 221400 equity Voluntary Retained Earnings FALSE
61 l10n_jp_221500 l10n_jp_chart_template 221500 equity Retained Earnings Brought Forward FALSE
62 l10n_jp_330000 l10n_jp_chart_template 330000 liability_current Current Liabilities FALSE
63 l10n_jp_330200 l10n_jp_chart_template 330200 liability_current Accrued Expenses FALSE
64 l10n_jp_330300 l10n_jp_chart_template 330300 liability_current Income Taxes Payable FALSE
65 l10n_jp_330400 l10n_jp_chart_template 330400 liability_current Advances Received FALSE
66 l10n_jp_330500 l10n_jp_chart_template 330500 liability_current Deposits Received FALSE
67 l10n_jp_330600 l10n_jp_chart_template 330600 liability_current Suspense Receipt FALSE
68 l10n_jp_330700 l10n_jp_chart_template 330700 liability_current Provision for Bonuses FALSE
69 l10n_jp_330800 l10n_jp_chart_template 330800 liability_current Consumption Tax - Sales FALSE
70 l10n_jp_330900 l10n_jp_chart_template 330900 liability_current Bonds Payable FALSE
71 l10n_jp_331000 l10n_jp_chart_template 331000 liability_current Long-term Loans Payable FALSE
72 l10n_jp_331100 l10n_jp_chart_template 331100 liability_current Provision for Retirement Benefits FALSE
73 l10n_jp_410000 l10n_jp_chart_template 410000 income Net Sales FALSE
74 l10n_jp_424000 l10n_jp_chart_template 424000 income Foreign Exchange Gain FALSE
75 l10n_jp_425000 l10n_jp_chart_template 425000 income_other Cash Discount Gain FALSE
76 l10n_jp_425200 l10n_jp_chart_template 425200 income_other Purchase Price Difference FALSE
77 l10n_jp_425300 l10n_jp_chart_template 425300 income_other Inventory Adjustment FALSE
78 l10n_jp_425400 l10n_jp_chart_template 425400 income_other Interest Income FALSE
79 l10n_jp_425500 l10n_jp_chart_template 425500 income_other Dividend Income FALSE
80 l10n_jp_425600 l10n_jp_chart_template 425600 income_other Provision of Exchange Gain FALSE
81 l10n_jp_425700 l10n_jp_chart_template 425700 income_other Actual Exchange Gain FALSE
82 l10n_jp_425800 l10n_jp_chart_template 425800 income_other Gain on Investment Securities FALSE
83 l10n_jp_425900 l10n_jp_chart_template 425900 income_other Gain on Valuation of Investment Securities FALSE
84 l10n_jp_426000 l10n_jp_chart_template 426000 income_other Miscellaneous Income FALSE
85 l10n_jp_426100 l10n_jp_chart_template 426100 income_other Gain on Non-current Asset FALSE
86 l10n_jp_426200 l10n_jp_chart_template 426200 income_other Gain on Valuation of Non-current Asset FALSE
87 l10n_jp_510000 l10n_jp_chart_template 510000 expense Cost of Goods Sold FALSE
88 l10n_jp_510100 l10n_jp_chart_template 510100 expense Cash Difference Loss FALSE
89 l10n_jp_510200 l10n_jp_chart_template 510200 expense Cash Discount Loss FALSE
90 l10n_jp_510300 l10n_jp_chart_template 510300 expense Provision of Allowance for Doubtful Debt FALSE
91 l10n_jp_510400 l10n_jp_chart_template 510400 expense Director's Remuneration FALSE
92 l10n_jp_510500 l10n_jp_chart_template 510500 expense Salaries & Allowance FALSE
93 l10n_jp_510600 l10n_jp_chart_template 510600 expense Bonus FALSE
94 l10n_jp_510700 l10n_jp_chart_template 510700 expense Retirement Payment FALSE
95 l10n_jp_510800 l10n_jp_chart_template 510800 expense Provision for Bonuses FALSE
96 l10n_jp_510900 l10n_jp_chart_template 510900 expense Provision for Retirement Benefits FALSE
97 l10n_jp_511000 l10n_jp_chart_template 511000 expense Legal Welfare Expenses FALSE
98 l10n_jp_511100 l10n_jp_chart_template 511100 expense Welfare Expenses FALSE
99 l10n_jp_511200 l10n_jp_chart_template 511200 expense Insurance Expenses FALSE
100 l10n_jp_511300 l10n_jp_chart_template 511300 expense Subcontract Expenses FALSE
101 l10n_jp_511400 l10n_jp_chart_template 511400 expense Packaging Expenses FALSE
102 l10n_jp_511500 l10n_jp_chart_template 511500 expense Inventory Usage Expenses FALSE
103 l10n_jp_511600 l10n_jp_chart_template 511600 expense Loss on Valuation of Goods FALSE
104 l10n_jp_511700 l10n_jp_chart_template 511700 expense Rental Expenses FALSE
105 l10n_jp_511800 l10n_jp_chart_template 511800 expense Lease Expenses FALSE
106 l10n_jp_511900 l10n_jp_chart_template 511900 expense Advertisement/Promotion Expenses FALSE
107 l10n_jp_512000 l10n_jp_chart_template 512000 expense Communication Expenses FALSE
108 l10n_jp_512100 l10n_jp_chart_template 512100 expense Consumables Expeneses FALSE
109 l10n_jp_512200 l10n_jp_chart_template 512200 expense Travelling Expenses FALSE
110 l10n_jp_512300 l10n_jp_chart_template 512300 expense Entertainment Expenses FALSE
111 l10n_jp_512400 l10n_jp_chart_template 512400 expense Commission Expenses FALSE
112 l10n_jp_512500 l10n_jp_chart_template 512500 expense Membership Fee FALSE
113 l10n_jp-512600 l10n_jp_chart_template 512600 expense Newspaper/Book Expenses FALSE
114 l10n_jp_512700 l10n_jp_chart_template 512700 expense Tax Expenses FALSE
115 l10n_jp_512800 l10n_jp_chart_template 512800 expense Utility Bills FALSE
116 l10n_jp_512900 l10n_jp_chart_template 512900 expense Meeting Expenses FALSE
117 l10n_jp_513000 l10n_jp_chart_template 513000 expense Other Expenses FALSE
118 l10n_jp_513100 l10n_jp_chart_template 513100 expense Interest Expenses FALSE
119 l10n_jp_513200 l10n_jp_chart_template 513200 expense Amortization of Deferred Organization Expenses FALSE
120 l10n_jp_513300 l10n_jp_chart_template 513300 expense Depreciation FALSE
121 l10n_jp_513400 l10n_jp_chart_template 513400 expense Provision of Exchange Loss FALSE
122 l10n_jp_513500 l10n_jp_chart_template 513500 expense Actual Exchange Loss FALSE
123 l10n_jp_513600 l10n_jp_chart_template 513600 expense Loss on Investment Securities FALSE
124 l10n_jp_513700 l10n_jp_chart_template 513700 expense Loss on Valuation of Investment Securities FALSE
125 l10n_jp_513900 l10n_jp_chart_template 513900 expense Loss on Non-current Asset FALSE
126 l10n_jp_514000 l10n_jp_chart_template 514000 expense Loss on Valuation of Non-current Asset FALSE
127 l10n_jp_514300 l10n_jp_chart_template 514300 expense Corporate, Inhabitant, and Enterprise Taxes FALSE
128 l10n_jp_514500 l10n_jp_chart_template 514500 expense Transportation and warehousing expenses FALSE
129 l10n_jp_999002 l10n_jp_chart_template 999002 income Cash Difference Gain FALSE

5
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account.fiscal.position.template.csv Normal file
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id,chart_template_id/id,name
l10n_jp_fiscal_position_tax_inclusive,l10n_jp_chart_template,Tax Inclusive
l10n_jp_fiscal_position_tax_exclusive,l10n_jp_chart_template,Tax Exclusive
l10n_jp_fiscal_position_tax_exempt,l10n_jp_chart_template,Oversea Customer
l10n_jp_fiscal_position_tax_reduction,l10n_jp_chart_template,Reduced Tax Rate
1 id chart_template_id/id name
2 l10n_jp_fiscal_position_tax_inclusive l10n_jp_chart_template Tax Inclusive
3 l10n_jp_fiscal_position_tax_exclusive l10n_jp_chart_template Tax Exclusive
4 l10n_jp_fiscal_position_tax_exempt l10n_jp_chart_template Oversea Customer
5 l10n_jp_fiscal_position_tax_reduction l10n_jp_chart_template Reduced Tax Rate

4
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account.tax.group.csv Normal file
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id,name,country_id/id
l10n_jp_tax_group_exempt,Tax Exempt,base.jp
l10n_jp_tax_group_8,8% 対象,base.jp
l10n_jp_tax_group_10,10% 対象,base.jp
1 id name country_id/id
2 l10n_jp_tax_group_exempt Tax Exempt base.jp
3 l10n_jp_tax_group_8 8% 対象 base.jp
4 l10n_jp_tax_group_10 10% 対象 base.jp

6
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account_chart_template_configure_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_jp.l10n_jp_chart_template')]"/>
</function>
</odoo>

24
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account_chart_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_jp_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="l10n_jp_126000"/>
<field name="property_account_payable_id" ref="l10n_jp_220000"/>
<field name="property_account_expense_id" ref="l10n_jp_510000"/>
<field name="property_account_income_id" ref="l10n_jp_410000"/>
<field name="property_account_expense_categ_id" ref="l10n_jp_510000"/>
<field name="property_account_income_categ_id" ref="l10n_jp_410000"/>
<field name="property_stock_valuation_account_id" ref="l10n_jp_121100" />
<field name="property_stock_account_input_categ_id" ref="l10n_jp_121200" />
<field name="property_stock_account_output_categ_id" ref="l10n_jp_121300" />
<field name="income_currency_exchange_account_id" ref="l10n_jp_425700"/>
<field name="expense_currency_exchange_account_id" ref="l10n_jp_513500"/>
<field name="default_pos_receivable_account_id" ref="l10n_jp_126200" />
<field name="account_journal_suspense_account_id" ref="l10n_jp_123900"/>
<field name="account_journal_payment_credit_account_id" ref="l10n_jp_123700"/>
<field name="account_journal_payment_debit_account_id" ref="l10n_jp_123800"/>
<field name="default_cash_difference_expense_account_id" ref="l10n_jp_510100"/>
<field name="default_cash_difference_income_account_id" ref="l10n_jp_999002"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_jp_510200"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_jp_425000"/>
</record>
</odoo>

112
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account_fiscal_position_tax_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Inclusive -->
<record id="l10n_jp_fiscal_position_tax_inclusive_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_inclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_exc_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_incl_10"/>
</record>
<record id="l10n_jp_fiscal_position_tax_inclusive_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_inclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_exc_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_incl_10"/>
</record>
<record id="l10n_jp_fiscal_position_tax_inclusive_sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_inclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_exc_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_incl_8"/>
</record>
<record id="l10n_jp_fiscal_position_tax_inclusive_purchase_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_inclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_exc_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_incl_8"/>
</record>
<!-- Exclusive -->
<record id="l10n_jp_fiscal_position_tax_exclusive_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_incl_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_exc_10"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exclusive_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_incl_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_exc_10"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exclusive_sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_incl_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_exc_8"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exclusive_purchase_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exclusive" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_incl_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_exc_8"/>
</record>
<!-- Exepmt -->
<record id="l10n_jp_fiscal_position_tax_exempt_sale_exc_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_exc_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_exempt"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exempt_sale_incl_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_incl_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_exempt"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exempt_purchase_exc_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_exc_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_imp"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exempt_purchase_incl_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_incl_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_imp"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exempt_sale_exc_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_exc_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_exempt"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exempt_sale_incl_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_incl_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_exempt"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exempt_purchase_exc_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_exc_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_imp"/>
</record>
<record id="l10n_jp_fiscal_position_tax_exempt_purchase_incl_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_exempt" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_incl_8"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_imp"/>
</record>
<!-- Reduction -->
<record id="l10n_jp_fiscal_position_tax_reduction_sale_exc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_reduction" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_exc_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_exc_8"/>
</record>
<record id="l10n_jp_fiscal_position_tax_reduction_sale_incl" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_reduction" />
<field name="tax_src_id" ref="l10n_jp_tax_sale_incl_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_sale_incl_8"/>
</record>
<record id="l10n_jp_fiscal_position_tax_reduction_purchase_exc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_reduction" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_exc_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_exc_8"/>
</record>
<record id="l10n_jp_fiscal_position_tax_reduction_purchase_incl" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_jp_fiscal_position_tax_reduction" />
<field name="tax_src_id" ref="l10n_jp_tax_purchase_incl_10"/>
<field name="tax_dest_id" ref="l10n_jp_tax_purchase_incl_8"/>
</record>
</odoo>

234
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account_tax_report_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.jp"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_jp_tax_report_to_pay" model="account.report.line">
<field name="name">Total Tax Amount</field>
<field name="aggregation_formula">GST_SALE_AMOUNT.balance + GST_PURCHASE_AMOUNT.balance</field>
<field name="children_ids">
<record id="l10n_jp_tax_report_to_pay_temp_tx" model="account.report.line">
<field name="name">GST Sale Amount</field>
<field name="code">GST_SALE_AMOUNT</field>
<field name="aggregation_formula">GST_SALE_8.balance + GST_SALE_10.balance + TAX_EXEMPT.balance + ZERO_RATED_TAX_SALE.balance</field>
<field name="children_ids">
<record id="l10n_jp_tax_report_to_pay_temp_tx_output_8" model="account.report.line">
<field name="name">GST Sale 8%</field>
<field name="code">GST_SALE_8</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_tx_output_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">GST Sale 8%</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_to_pay_temp_tx_output_10" model="account.report.line">
<field name="name">GST Sale 10%</field>
<field name="code">GST_SALE_10</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_tx_output_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">GST Sale 10%</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_to_pay_temp_tx_duty_free" model="account.report.line">
<field name="name">Tax Exempt</field>
<field name="code">TAX_EXEMPT</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_tx_duty_free_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Tax Exempt</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_to_pay_temp_tx_tax_free" model="account.report.line">
<field name="name">Zero-rated Tax</field>
<field name="code">ZERO_RATED_TAX_SALE</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_tx_tax_free_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Zero-rated Tax (GST Sale Amount)</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_to_pay_temp_pmt" model="account.report.line">
<field name="name">GST Purchase Amount</field>
<field name="code">GST_PURCHASE_AMOUNT</field>
<field name="aggregation_formula">GST_PURCHASE_8.balance + GST_PURCHASE_10.balance + IMPORTED.balance + ZERO_RATED_TAX_PURCHASE.balance</field>
<field name="children_ids">
<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8" model="account.report.line">
<field name="name">GST Purchase 8%</field>
<field name="code">GST_PURCHASE_8</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">GST Purchase 8%</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10" model="account.report.line">
<field name="name">GST Purchase 10%</field>
<field name="code">GST_PURCHASE_10</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">GST Purchase 10%</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_to_pay_temp_pmt_import_8" model="account.report.line">
<field name="name">Imported</field>
<field name="code">IMPORTED</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_pmt_import_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Imported</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_to_pay_temp_pmt_tax_free" model="account.report.line">
<field name="name">Zero-rated Tax</field>
<field name="code">ZERO_RATED_TAX_PURCHASE</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_to_pay_temp_pmt_tax_free_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Zero-rated Tax (GST Purchase Amount)</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis" model="account.report.line">
<field name="name">Taxable Amount</field>
<field name="aggregation_formula">SALE_AMOUNT.balance + PURCHASE_AMOUNT.balance</field>
<field name="children_ids">
<record id="l10n_jp_tax_report_comp_basis_sales" model="account.report.line">
<field name="name">Sale Amount</field>
<field name="code">SALE_AMOUNT</field>
<field name="aggregation_formula">TAXABLE_SALE_AMOUNT_8.balance + TAXABLE_SALE_AMOUNT_10.balance + TAX_EXEMPTED_SALE_AMOUNT.balance + ZERO_RATED_TAX_AMOUNT.balance</field>
<field name="children_ids">
<record id="l10n_jp_tax_report_comp_basis_sales_taxable_8" model="account.report.line">
<field name="name">Taxable Sale Amount (8%)</field>
<field name="code">TAXABLE_SALE_AMOUNT_8</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_sales_taxable_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Taxable Sale Amount (8%)</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis_sales_taxable_10" model="account.report.line">
<field name="name">Taxable Sale Amount (10%)</field>
<field name="code">TAXABLE_SALE_AMOUNT_10</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_sales_taxable_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Taxable Sale Amount (10%)</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis_sales_duty_free" model="account.report.line">
<field name="name">Tax Exempted Sale Amount</field>
<field name="code">TAX_EXEMPTED_SALE_AMOUNT</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_sales_duty_free_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Tax Exempted Sale Amount</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis_sales_tax_free" model="account.report.line">
<field name="name">Zero-rated Tax Amount</field>
<field name="code">ZERO_RATED_TAX_AMOUNT</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_sales_tax_free_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Zero-rated Tax Amount</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis_purchases" model="account.report.line">
<field name="name">Purchase Amount</field>
<field name="code">PURCHASE_AMOUNT</field>
<field name="aggregation_formula">TAXABLE_PURCHASE_AMOUNT_8.balance + TAXABLE_PURCHASE_AMOUNT_10.balance + IMPORTED_PURCHASE.balance + ZERO_RATED_PURCHASE.balance</field>
<field name="children_ids">
<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_8" model="account.report.line">
<field name="name">Taxable Purchase Amount (8%)</field>
<field name="code">TAXABLE_PURCHASE_AMOUNT_8</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Taxable Purchase Amount (8%)</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_10" model="account.report.line">
<field name="name">Taxable Purchase Amount (10%)</field>
<field name="code">TAXABLE_PURCHASE_AMOUNT_10</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Taxable Purchase Amount (10%)</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis_purchases_import" model="account.report.line">
<field name="name">Imported Purchase</field>
<field name="code">IMPORTED_PURCHASE</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_purchases_import_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Imported Purchase</field>
</record>
</field>
</record>
<record id="l10n_jp_tax_report_comp_basis_purchases_tax_free" model="account.report.line">
<field name="name">Zero-rated Purchase</field>
<field name="code">ZERO_RATED_PURCHASE</field>
<field name="expression_ids">
<record id="l10n_jp_tax_report_comp_basis_purchases_tax_free_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Zero-rated Purchase</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/account_tax_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_jp_tax_sale_exc_8" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">Sale (8%)</field>
<field name="description">GST Sale 8%</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
</record>
<record id="l10n_jp_tax_sale_exc_10" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">GST Exc. Sale (10%)</field>
<field name="description">GST Excluded Sale 10%</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
</record>
<record id="l10n_jp_tax_sale_incl_8" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">GST Inc Sale (8%)</field>
<field name="description">GST Inclusive Sale 8%</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="type_tax_use">sale</field>
<field name="price_include">TRUE</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
</record>
<record id="l10n_jp_tax_sale_incl_10" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">GST Inc Sale (10%)</field>
<field name="description">GST Inclusive Sale 10%</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="type_tax_use">sale</field>
<field name="price_include">TRUE</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_330800'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
</record>
<record id="l10n_jp_tax_sale_exempt" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">GST Tax Exempt Sale</field>
<field name="description">GST Tax Exempt Sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_duty_free_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_duty_free_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
</record>
<record id="l10n_jp_tax_sale_non_vat" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">Non-VAT</field>
<field name="description">Non-VAT</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_tax_free_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_tax_free_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
</record>
<record id="l10n_jp_tax_purchase_exc_8" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">Purchase (8%)</field>
<field name="description">GST Purchase 8%</field>
<field name="amount_type">percent</field>
<field name="amount">8</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
</record>
<record id="l10n_jp_tax_purchase_exc_10" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">Purchase (10%)</field>
<field name="description">GST Purchase 10%</field>
<field name="amount_type">percent</field>
<field name="amount">10</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
</record>
<record id="l10n_jp_tax_purchase_incl_8" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">GST Inc Purchase (8%)</field>
<field name="description">GST Inclusive Purchase 8%</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">True</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
</record>
<record id="l10n_jp_tax_purchase_incl_10" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">GST Inc Purchase (10%)</field>
<field name="description">GST Inclusive Purchase 10%</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">True</field>
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_jp_123200'),
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
</record>
<record id="l10n_jp_tax_purchase_imp" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">Oversea Purchase</field>
<field name="description">Oversea Purchase</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_import_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_import_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
</record>
<record id="l10n_jp_tax_purchase_exempt" model="account.tax.template">
<field name="sequence">1</field>
<field name="chart_template_id" ref="l10n_jp_chart_template"/>
<field name="name">GST Tax Exempt Purchase</field>
<field name="description">GST Tax Exempt Purchase</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_tax_free_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_tax_free_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
</record>
</odoo>

13
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/l10n_jp_chart_data.xml Normal file
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@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_jp_chart_template" model="account.chart.template">
<field name="name">Japan - Chart of Accounts</field>
<field name="cash_account_code_prefix">1201</field>
<field name="bank_account_code_prefix">1202</field>
<field name="transfer_account_code_prefix">1236</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.JPY"/>
<field name="spoken_languages" eval="'ja_JP'"/>
<field name="country_id" ref="base.jp"/>
</record>
</odoo>