mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-24 17:22:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -25,38 +25,14 @@ pip install odoo-bringout-oca-ocb-l10n_jp
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## Dependencies
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This addon depends on:
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- account
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- l10n_multilang
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## Manifest Information
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- **Name**: Japan - Accounting
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- **Version**: 2.3
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_jp`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_jp
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,11 +1,2 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) Quartile Limited
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from odoo import api, SUPERUSER_ID
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def load_translations(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env.ref('l10n_jp.l10n_jp_chart_template').process_coa_translations()
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from . import models
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@ -1,10 +1,8 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) Quartile Limited
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{
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'name': 'Japan - Accounting',
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'icon': '/account/static/description/l10n.png',
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'countries': ['jp'],
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'version': '2.3',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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@ -13,39 +11,27 @@ Overview:
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---------
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* Chart of Accounts and Taxes template for companies in Japan.
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* This probably does not cover all the necessary accounts for a company. \
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You are expected to add/delete/modify accounts based on this template.
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* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.
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Note:
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-----
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* Fiscal positions '内税' and '外税' have been added to handle special \
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requirements which might arise from POS implementation. [1] Under normal \
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circumstances, you might not need to use those at all.
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* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] Under normal circumstances, you might not need to use those at all.
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[1] See https://github.com/odoo/odoo/pull/6470 for detail.
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""",
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'author': 'Quartile Limited',
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'website': 'https://www.quartile.co/',
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'author': 'Quartile Limited (https://www.quartile.co/)',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'depends': [
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'account',
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'l10n_multilang',
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],
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'auto_install': ['account'],
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'data': [
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'data/l10n_jp_chart_data.xml',
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'data/account.account.template.csv',
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'data/account.tax.group.csv',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_chart_template_data.xml',
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'data/account.fiscal.position.template.csv',
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'data/account_fiscal_position_tax_template_data.xml',
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'data/account_chart_template_configure_data.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'post_init_hook': 'load_translations',
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'license': 'LGPL-3',
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}
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@ -1,129 +0,0 @@
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id,chart_template_id/id,code,account_type,name,reconcile
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l10n_jp_110000,l10n_jp_chart_template,110000,asset_fixed,Buildings and Structures,FALSE
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l10n_jp_110100,l10n_jp_chart_template,110100,asset_fixed,Buildings and Structures - Accumulated Depreciation,FALSE
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l10n_jp_110200,l10n_jp_chart_template,110200,asset_fixed,Machinery and Equipment,FALSE
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l10n_jp_110300,l10n_jp_chart_template,110300,asset_fixed,Machinery and Equipment - Accumulated Depreciation,FALSE
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l10n_jp_110400,l10n_jp_chart_template,110400,asset_fixed,"Tools, Furniture and Fixtures",FALSE
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l10n_jp_110500,l10n_jp_chart_template,110500,asset_fixed,"Tools, Furniture and Fixtures - Accumulated Depreciation",FALSE
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l10n_jp_110600,l10n_jp_chart_template,110600,asset_fixed,Land,FALSE
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l10n_jp_121000,l10n_jp_chart_template,121000,asset_current,Current Assets,FALSE
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l10n_jp_121100,l10n_jp_chart_template,121100,asset_current,Stock Valuation Account,FALSE
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l10n_jp_121200,l10n_jp_chart_template,121200,asset_current,Stock Interim Account (Received),FALSE
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l10n_jp_121300,l10n_jp_chart_template,121300,asset_current,Stock Interim Account (Delivered),FALSE
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l10n_jp_122000,l10n_jp_chart_template,122000,asset_current,Merchandise,FALSE
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l10n_jp_122100,l10n_jp_chart_template,122100,asset_current,Finished Goods,FALSE
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l10n_jp_122200,l10n_jp_chart_template,122200,asset_current,Semi-finished Goods,FALSE
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l10n_jp_122300,l10n_jp_chart_template,122300,asset_current,Inventory in Transit,FALSE
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l10n_jp_122400,l10n_jp_chart_template,122400,asset_current,Work in Process,FALSE
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l10n_jp_122500,l10n_jp_chart_template,122500,asset_current,Raw Materials,FALSE
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l10n_jp_122600,l10n_jp_chart_template,122600,asset_current,Materials,FALSE
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l10n_jp_122700,l10n_jp_chart_template,122700,asset_current,Advance Payments,FALSE
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l10n_jp_122800,l10n_jp_chart_template,122800,asset_current,Prepaid Expenses,FALSE
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l10n_jp_122900,l10n_jp_chart_template,122900,asset_current,Advances Paid,FALSE
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l10n_jp_123000,l10n_jp_chart_template,123000,asset_current,Suspense Payments,FALSE
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l10n_jp_123100,l10n_jp_chart_template,123100,asset_current,Lease/Guarantee Deposits,FALSE
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l10n_jp_123200,l10n_jp_chart_template,123200,asset_current,Consumption Tax - Purchase,FALSE
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l10n_jp_123300,l10n_jp_chart_template,123300,asset_current,Bad Debt Allowance,FALSE
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l10n_jp_123400,l10n_jp_chart_template,123400,asset_current,Accrued Income,FALSE
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l10n_jp_123500,l10n_jp_chart_template,123500,asset_current,Securities,FALSE
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l10n_jp_chart_template_liquidity_transfer,l10n_jp_chart_template,123600,asset_current,Liquidity Transfer,TRUE
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l10n_jp_123700,l10n_jp_chart_template,123700,asset_current,Outstanding Payments,FALSE
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l10n_jp_123800,l10n_jp_chart_template,123800,asset_current,Outstanding Receipts,FALSE
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l10n_jp_123900,l10n_jp_chart_template,123900,asset_current,Bank Suspense Account,FALSE
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l10n_jp_120003,l10n_jp_chart_template,124000,asset_current,Deposit,FALSE
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l10n_jp_120004,l10n_jp_chart_template,124100,asset_current,Time Deposit,FALSE
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l10n_jp_126000,l10n_jp_chart_template,126000,asset_receivable,Accounts Receivable - Trade,TRUE
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l10n_jp_126200,l10n_jp_chart_template,126200,asset_receivable,Accounts Receivable (PoS),TRUE
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l10n_jp_126300,l10n_jp_chart_template,126300,asset_receivable,Notes Receivable,TRUE
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l10n_jp_126400,l10n_jp_chart_template,126400,asset_receivable,Notes Discount,TRUE
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l10n_jp_210000,l10n_jp_chart_template,210000,asset_non_current,Non-current Liabilities,False
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l10n_jp_210100,l10n_jp_chart_template,210100,asset_non_current,Software,FALSE
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l10n_jp_210200,l10n_jp_chart_template,210200,asset_non_current,Software in Progress,FALSE
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l10n_jp_210300,l10n_jp_chart_template,210300,asset_non_current,Other Intangible Asset,FALSE
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l10n_jp_210400,l10n_jp_chart_template,210400,asset_non_current,Investment Securities,FALSE
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l10n_jp_210500,l10n_jp_chart_template,210500,asset_non_current,Shares of Subsidiaries and Associates,FALSE
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l10n_jp_210600,l10n_jp_chart_template,210600,asset_non_current,Long-term Loans Receivable,FALSE
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l10n_jp_210700,l10n_jp_chart_template,210700,asset_non_current,Long-term Prepaid Expenses,FALSE
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l10n_jp_210800,l10n_jp_chart_template,210800,asset_non_current,Deferred Organization Expenses,FALSE
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l10n_jp_220000,l10n_jp_chart_template,220000,liability_payable,Accounts Payable - Trade,TRUE
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l10n_jp_220200,l10n_jp_chart_template,220200,liability_payable,Notes Payable,TRUE
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l10n_jp_220400,l10n_jp_chart_template,220400,liability_payable,Short-term Loans Payable,TRUE
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l10n_jp_220500,l10n_jp_chart_template,220500,liability_payable,Current Portion of Long-term Loans Payable,TRUE
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l10n_jp_220600,l10n_jp_chart_template,220600,liability_payable,Accounts Payable - Other,TRUE
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l10n_jp_220700,l10n_jp_chart_template,220700,liability_payable,Accounts Payable - Credit Card,TRUE
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l10n_jp_220800,l10n_jp_chart_template,220800,liability_payable,Dividends Payable,TRUE
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l10n_jp_220900,l10n_jp_chart_template,220900,equity,Capital Stock,FALSE
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l10n_jp_221000,l10n_jp_chart_template,221000,equity,Legal Capital Surplus,FALSE
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l10n_jp_221100,l10n_jp_chart_template,221100,equity,Other Capital Surplus,FALSE
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l10n_jp_221200,l10n_jp_chart_template,221200,equity,Legal Retained Earnings,FALSE
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l10n_jp_221300,l10n_jp_chart_template,221300,equity,Reserve for Special Depreciation,FALSE
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l10n_jp_221400,l10n_jp_chart_template,221400,equity,Voluntary Retained Earnings,FALSE
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l10n_jp_221500,l10n_jp_chart_template,221500,equity,Retained Earnings Brought Forward,FALSE
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l10n_jp_330000,l10n_jp_chart_template,330000,liability_current,Current Liabilities,FALSE
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l10n_jp_330200,l10n_jp_chart_template,330200,liability_current,Accrued Expenses,FALSE
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l10n_jp_330300,l10n_jp_chart_template,330300,liability_current,Income Taxes Payable,FALSE
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l10n_jp_330400,l10n_jp_chart_template,330400,liability_current,Advances Received,FALSE
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l10n_jp_330500,l10n_jp_chart_template,330500,liability_current,Deposits Received,FALSE
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l10n_jp_330600,l10n_jp_chart_template,330600,liability_current,Suspense Receipt,FALSE
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l10n_jp_330700,l10n_jp_chart_template,330700,liability_current,Provision for Bonuses,FALSE
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l10n_jp_330800,l10n_jp_chart_template,330800,liability_current,Consumption Tax - Sales,FALSE
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l10n_jp_330900,l10n_jp_chart_template,330900,liability_current,Bonds Payable,FALSE
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l10n_jp_331000,l10n_jp_chart_template,331000,liability_current,Long-term Loans Payable,FALSE
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l10n_jp_331100,l10n_jp_chart_template,331100,liability_current,Provision for Retirement Benefits,FALSE
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l10n_jp_410000,l10n_jp_chart_template,410000,income,Net Sales,FALSE
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l10n_jp_424000,l10n_jp_chart_template,424000,income,Foreign Exchange Gain,FALSE
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l10n_jp_425000,l10n_jp_chart_template,425000,income_other,Cash Discount Gain,FALSE
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l10n_jp_425200,l10n_jp_chart_template,425200,income_other,Purchase Price Difference,FALSE
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l10n_jp_425300,l10n_jp_chart_template,425300,income_other,Inventory Adjustment,FALSE
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l10n_jp_425400,l10n_jp_chart_template,425400,income_other,Interest Income,FALSE
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l10n_jp_425500,l10n_jp_chart_template,425500,income_other,Dividend Income,FALSE
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l10n_jp_425600,l10n_jp_chart_template,425600,income_other,Provision of Exchange Gain,FALSE
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l10n_jp_425700,l10n_jp_chart_template,425700,income_other,Actual Exchange Gain,FALSE
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l10n_jp_425800,l10n_jp_chart_template,425800,income_other,Gain on Investment Securities,FALSE
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l10n_jp_425900,l10n_jp_chart_template,425900,income_other,Gain on Valuation of Investment Securities,FALSE
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l10n_jp_426000,l10n_jp_chart_template,426000,income_other,Miscellaneous Income,FALSE
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l10n_jp_426100,l10n_jp_chart_template,426100,income_other,Gain on Non-current Asset,FALSE
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l10n_jp_426200,l10n_jp_chart_template,426200,income_other,Gain on Valuation of Non-current Asset,FALSE
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l10n_jp_510000,l10n_jp_chart_template,510000,expense,Cost of Goods Sold,FALSE
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l10n_jp_510100,l10n_jp_chart_template,510100,expense,Cash Difference Loss,FALSE
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l10n_jp_510200,l10n_jp_chart_template,510200,expense,Cash Discount Loss,FALSE
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l10n_jp_510300,l10n_jp_chart_template,510300,expense,Provision of Allowance for Doubtful Debt,FALSE
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l10n_jp_510400,l10n_jp_chart_template,510400,expense,Director's Remuneration,FALSE
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l10n_jp_510500,l10n_jp_chart_template,510500,expense,Salaries & Allowance,FALSE
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l10n_jp_510600,l10n_jp_chart_template,510600,expense,Bonus,FALSE
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l10n_jp_510700,l10n_jp_chart_template,510700,expense,Retirement Payment,FALSE
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l10n_jp_510800,l10n_jp_chart_template,510800,expense,Provision for Bonuses,FALSE
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l10n_jp_510900,l10n_jp_chart_template,510900,expense,Provision for Retirement Benefits,FALSE
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l10n_jp_511000,l10n_jp_chart_template,511000,expense,Legal Welfare Expenses,FALSE
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l10n_jp_511100,l10n_jp_chart_template,511100,expense,Welfare Expenses,FALSE
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l10n_jp_511200,l10n_jp_chart_template,511200,expense,Insurance Expenses,FALSE
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l10n_jp_511300,l10n_jp_chart_template,511300,expense,Subcontract Expenses,FALSE
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l10n_jp_511400,l10n_jp_chart_template,511400,expense,Packaging Expenses,FALSE
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l10n_jp_511500,l10n_jp_chart_template,511500,expense,Inventory Usage Expenses,FALSE
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l10n_jp_511600,l10n_jp_chart_template,511600,expense,Loss on Valuation of Goods,FALSE
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l10n_jp_511700,l10n_jp_chart_template,511700,expense,Rental Expenses,FALSE
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l10n_jp_511800,l10n_jp_chart_template,511800,expense,Lease Expenses,FALSE
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l10n_jp_511900,l10n_jp_chart_template,511900,expense,Advertisement/Promotion Expenses,FALSE
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l10n_jp_512000,l10n_jp_chart_template,512000,expense,Communication Expenses,FALSE
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l10n_jp_512100,l10n_jp_chart_template,512100,expense,Consumables Expeneses,FALSE
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l10n_jp_512200,l10n_jp_chart_template,512200,expense,Travelling Expenses,FALSE
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l10n_jp_512300,l10n_jp_chart_template,512300,expense,Entertainment Expenses,FALSE
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l10n_jp_512400,l10n_jp_chart_template,512400,expense,Commission Expenses,FALSE
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l10n_jp_512500,l10n_jp_chart_template,512500,expense,Membership Fee,FALSE
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l10n_jp-512600,l10n_jp_chart_template,512600,expense,Newspaper/Book Expenses,FALSE
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l10n_jp_512700,l10n_jp_chart_template,512700,expense,Tax Expenses,FALSE
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l10n_jp_512800,l10n_jp_chart_template,512800,expense,Utility Bills,FALSE
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l10n_jp_512900,l10n_jp_chart_template,512900,expense,Meeting Expenses,FALSE
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l10n_jp_513000,l10n_jp_chart_template,513000,expense,Other Expenses,FALSE
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l10n_jp_513100,l10n_jp_chart_template,513100,expense,Interest Expenses,FALSE
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l10n_jp_513200,l10n_jp_chart_template,513200,expense,Amortization of Deferred Organization Expenses,FALSE
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l10n_jp_513300,l10n_jp_chart_template,513300,expense,Depreciation,FALSE
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l10n_jp_513400,l10n_jp_chart_template,513400,expense,Provision of Exchange Loss,FALSE
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l10n_jp_513500,l10n_jp_chart_template,513500,expense,Actual Exchange Loss,FALSE
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l10n_jp_513600,l10n_jp_chart_template,513600,expense,Loss on Investment Securities,FALSE
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l10n_jp_513700,l10n_jp_chart_template,513700,expense,Loss on Valuation of Investment Securities,FALSE
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l10n_jp_513900,l10n_jp_chart_template,513900,expense,Loss on Non-current Asset,FALSE
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l10n_jp_514000,l10n_jp_chart_template,514000,expense,Loss on Valuation of Non-current Asset,FALSE
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l10n_jp_514300,l10n_jp_chart_template,514300,expense,"Corporate, Inhabitant, and Enterprise Taxes",FALSE
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l10n_jp_514500,l10n_jp_chart_template,514500,expense,Transportation and warehousing expenses,FALSE
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l10n_jp_999002,l10n_jp_chart_template,999002,income,Cash Difference Gain,FALSE
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@ -1,5 +0,0 @@
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id,chart_template_id/id,name
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l10n_jp_fiscal_position_tax_inclusive,l10n_jp_chart_template,Tax Inclusive
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l10n_jp_fiscal_position_tax_exclusive,l10n_jp_chart_template,Tax Exclusive
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l10n_jp_fiscal_position_tax_exempt,l10n_jp_chart_template,Oversea Customer
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l10n_jp_fiscal_position_tax_reduction,l10n_jp_chart_template,Reduced Tax Rate
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@ -1,4 +0,0 @@
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id,name,country_id/id
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l10n_jp_tax_group_exempt,Tax Exempt,base.jp
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l10n_jp_tax_group_8,8% 対象,base.jp
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l10n_jp_tax_group_10,10% 対象,base.jp
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@ -1,6 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_jp.l10n_jp_chart_template')]"/>
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</function>
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</odoo>
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||||
|
|
@ -1,24 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -1,112 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -1,51 +1,59 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name@ja_JP">税レポート</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="allow_foreign_vat" 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="name@ja_JP">総合計</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="name@ja_JP">支払対象税額</field>
|
||||
<field name="aggregation_formula">GST_SALE_AMOUNT.balance + GST_PURCHASE_AMOUNT.balance</field>
|
||||
<field name="hierarchy_level">0</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="name@ja_JP">仮受税額</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="name@ja_JP">仮受消費税(外) 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>
|
||||
<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="name@ja_JP">仮受消費税(外) 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>
|
||||
<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="name@ja_JP">免税</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">
|
||||
|
|
@ -57,6 +65,7 @@
|
|||
</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="name@ja_JP">不課税</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">
|
||||
|
|
@ -70,11 +79,13 @@
|
|||
</record>
|
||||
<record id="l10n_jp_tax_report_to_pay_temp_pmt" model="account.report.line">
|
||||
<field name="name">GST Purchase Amount</field>
|
||||
<field name="name@ja_JP">仮払税額</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="name@ja_JP">仮払消費税(外) 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">
|
||||
|
|
@ -86,6 +97,7 @@
|
|||
</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="name@ja_JP">仮払消費税(外) 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">
|
||||
|
|
@ -97,6 +109,7 @@
|
|||
</record>
|
||||
<record id="l10n_jp_tax_report_to_pay_temp_pmt_import_8" model="account.report.line">
|
||||
<field name="name">Imported</field>
|
||||
<field name="name@ja_JP">輸入</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">
|
||||
|
|
@ -108,6 +121,7 @@
|
|||
</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="name@ja_JP">不課税</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">
|
||||
|
|
@ -123,37 +137,43 @@
|
|||
</record>
|
||||
<record id="l10n_jp_tax_report_comp_basis" model="account.report.line">
|
||||
<field name="name">Taxable Amount</field>
|
||||
<field name="name@ja_JP">税計算基準額</field>
|
||||
<field name="aggregation_formula">SALE_AMOUNT.balance + PURCHASE_AMOUNT.balance</field>
|
||||
<field name="hierarchy_level">0</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="name@ja_JP">販売基準額</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="name@ja_JP">課税対象売上(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>
|
||||
<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="name@ja_JP">課税対象売上(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>
|
||||
<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="name@ja_JP">免税売上</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">
|
||||
|
|
@ -165,6 +185,7 @@
|
|||
</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="name@ja_JP">不課税売上</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">
|
||||
|
|
@ -178,11 +199,13 @@
|
|||
</record>
|
||||
<record id="l10n_jp_tax_report_comp_basis_purchases" model="account.report.line">
|
||||
<field name="name">Purchase Amount</field>
|
||||
<field name="name@ja_JP">購買基準額</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="name@ja_JP">課税対象仕入(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">
|
||||
|
|
@ -194,6 +217,7 @@
|
|||
</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="name@ja_JP">課税対象仕入(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">
|
||||
|
|
@ -205,6 +229,7 @@
|
|||
</record>
|
||||
<record id="l10n_jp_tax_report_comp_basis_purchases_import" model="account.report.line">
|
||||
<field name="name">Imported Purchase</field>
|
||||
<field name="name@ja_JP">輸入仕入</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">
|
||||
|
|
@ -216,6 +241,7 @@
|
|||
</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="name@ja_JP">不課税仕入</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">
|
||||
|
|
|
|||
|
|
@ -1,379 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,129 @@
|
|||
"id","code","name","account_type","reconcile","name@ja_JP"
|
||||
"l10n_jp_110000","110000","Buildings and Structures","asset_fixed","False","建物及び構築物"
|
||||
"l10n_jp_110100","110100","Buildings and Structures - Accumulated Depreciation","asset_fixed","False","建物及び構築物減償累計額"
|
||||
"l10n_jp_110200","110200","Machinery and Equipment","asset_fixed","False","機械及び装置"
|
||||
"l10n_jp_110300","110300","Machinery and Equipment - Accumulated Depreciation","asset_fixed","False","機械及び装置物減償累計額"
|
||||
"l10n_jp_110400","110400","Tools, Furniture and Fixtures","asset_fixed","False","工具、器具及び備品"
|
||||
"l10n_jp_110500","110500","Tools, Furniture and Fixtures - Accumulated Depreciation","asset_fixed","False","工具、器具及び備品減償累計額"
|
||||
"l10n_jp_110600","110600","Land","asset_fixed","False","土地"
|
||||
"l10n_jp_121000","121000","Current Assets","asset_current","False","流動資産"
|
||||
"l10n_jp_121100","121100","Stock Valuation Account","asset_current","False","在庫評価"
|
||||
"l10n_jp_121200","121200","Stock Interim Account (Received)","asset_current","False","請求待ち入荷"
|
||||
"l10n_jp_121300","121300","Stock Interim Account (Delivered)","asset_current","False","請求待ち出荷"
|
||||
"l10n_jp_122000","122000","Merchandise","asset_current","False","商品"
|
||||
"l10n_jp_122100","122100","Finished Goods","asset_current","False","製品"
|
||||
"l10n_jp_122200","122200","Semi-finished Goods","asset_current","False","半製品"
|
||||
"l10n_jp_122300","122300","Inventory in Transit","asset_current","False","積送品"
|
||||
"l10n_jp_122400","122400","Work in Process","asset_current","False","仕掛品"
|
||||
"l10n_jp_122500","122500","Raw Materials","asset_current","False","原材料"
|
||||
"l10n_jp_122600","122600","Materials","asset_current","False","資材"
|
||||
"l10n_jp_122700","122700","Advance Payments","asset_current","False","前渡金"
|
||||
"l10n_jp_122800","122800","Prepaid Expenses","asset_current","False","前払費用"
|
||||
"l10n_jp_122900","122900","Advances Paid","asset_current","False","立替金"
|
||||
"l10n_jp_123000","123000","Suspense Payments","asset_current","False","仮払金"
|
||||
"l10n_jp_123100","123100","Lease/Guarantee Deposits","asset_current","False","敷金・保証金"
|
||||
"l10n_jp_123200","123200","Consumption Tax - Purchase","asset_current","False","仮払消費税"
|
||||
"l10n_jp_123300","123300","Bad Debt Allowance","asset_current","False","貸倒引当金"
|
||||
"l10n_jp_123400","123400","Accrued Income","asset_current","False","未収収益"
|
||||
"l10n_jp_123500","123500","Securities","asset_current","False","有価証券"
|
||||
"l10n_jp_123600","123600","Liquidity Transfer","asset_current","True","仮振込"
|
||||
"l10n_jp_123700","123700","Outstanding Payments","asset_current","True","確認待ち支払"
|
||||
"l10n_jp_123800","123800","Outstanding Receipts","asset_current","True","確認待ち入金"
|
||||
"l10n_jp_123900","123900","Bank Suspense Account","asset_current","False","銀行仮勘定"
|
||||
"l10n_jp_120003","124000","Deposit","asset_current","False","普通預金"
|
||||
"l10n_jp_120004","124100","Time Deposit","asset_current","False","定期預金"
|
||||
"l10n_jp_126000","126000","Accounts Receivable - Trade","asset_receivable","True","売掛金"
|
||||
"l10n_jp_126200","126200","Accounts Receivable (PoS)","asset_receivable","True","売掛金(PoS)"
|
||||
"l10n_jp_126300","126300","Notes Receivable","asset_receivable","True","受取手形"
|
||||
"l10n_jp_126400","126400","Notes Discount","asset_receivable","True","割引手形"
|
||||
"l10n_jp_210000","210000","Non-current Liabilities","asset_non_current","False","非流動資産"
|
||||
"l10n_jp_210100","210100","Software","asset_non_current","False","ソフトウェア"
|
||||
"l10n_jp_210200","210200","Software in Progress","asset_non_current","False","ソフトウェア仮勘定"
|
||||
"l10n_jp_210300","210300","Other Intangible Asset","asset_non_current","False","その他無形固定資産"
|
||||
"l10n_jp_210400","210400","Investment Securities","asset_non_current","False","投資有価証券"
|
||||
"l10n_jp_210500","210500","Shares of Subsidiaries and Associates","asset_non_current","False","関係会社株式"
|
||||
"l10n_jp_210600","210600","Long-term Loans Receivable","asset_non_current","False","長期貸付金"
|
||||
"l10n_jp_210700","210700","Long-term Prepaid Expenses","asset_non_current","False","長期前払費用"
|
||||
"l10n_jp_210800","210800","Deferred Organization Expenses","asset_non_current","False","創立費"
|
||||
"l10n_jp_220000","220000","Accounts Payable - Trade","liability_payable","True","買掛金"
|
||||
"l10n_jp_220200","220200","Notes Payable","liability_payable","True","支払手形"
|
||||
"l10n_jp_220400","220400","Short-term Loans Payable","liability_payable","True","短期借入金"
|
||||
"l10n_jp_220500","220500","Current Portion of Long-term Loans Payable","liability_payable","True","一年以内返済長期借入金"
|
||||
"l10n_jp_220600","220600","Accounts Payable - Other","liability_payable","True","未払金"
|
||||
"l10n_jp_220700","220700","Accounts Payable - Credit Card","liability_payable","True","未払金(クレジット)"
|
||||
"l10n_jp_220800","220800","Dividends Payable","liability_payable","True","未払配当金"
|
||||
"l10n_jp_220900","220900","Capital Stock","equity","False","資本金"
|
||||
"l10n_jp_221000","221000","Legal Capital Surplus","equity","False","資本準備金"
|
||||
"l10n_jp_221100","221100","Other Capital Surplus","equity","False","その他資本剰余金"
|
||||
"l10n_jp_221200","221200","Legal Retained Earnings","equity","False","利益準備金"
|
||||
"l10n_jp_221300","221300","Reserve for Special Depreciation","equity","False","特別償却準備金"
|
||||
"l10n_jp_221400","221400","Voluntary Retained Earnings","equity","False","任意積立金"
|
||||
"l10n_jp_221500","221500","Retained Earnings Brought Forward","equity","False","繰越利益剰余金"
|
||||
"l10n_jp_330000","330000","Current Liabilities","liability_current","False","流動負債"
|
||||
"l10n_jp_330200","330200","Accrued Expenses","liability_current","False","未払費用"
|
||||
"l10n_jp_330300","330300","Income Taxes Payable","liability_current","False","未払法人税等"
|
||||
"l10n_jp_330400","330400","Advances Received","liability_current","False","前受金"
|
||||
"l10n_jp_330500","330500","Deposits Received","liability_current","False","預り金"
|
||||
"l10n_jp_330600","330600","Suspense Receipt","liability_current","False","仮受金"
|
||||
"l10n_jp_330700","330700","Provision for Bonuses","liability_current","False","賞与引当金"
|
||||
"l10n_jp_330800","330800","Consumption Tax - Sales","liability_current","False","仮受消費税"
|
||||
"l10n_jp_330900","330900","Bonds Payable","liability_current","False","社債"
|
||||
"l10n_jp_331000","331000","Long-term Loans Payable","liability_current","False","長期借入金"
|
||||
"l10n_jp_331100","331100","Provision for Retirement Benefits","liability_current","False","退職給付引当金"
|
||||
"l10n_jp_410000","410000","Net Sales","income","False","売上高"
|
||||
"l10n_jp_424000","424000","Foreign Exchange Gain","income","False","為替差益"
|
||||
"l10n_jp_425000","425000","Cash Discount Gain","income_other","False","割引差益"
|
||||
"l10n_jp_425200","425200","Purchase Price Difference","income_other","False","購買価格差異"
|
||||
"l10n_jp_425300","425300","Inventory Adjustment","income_other","False","棚卸調整"
|
||||
"l10n_jp_425400","425400","Interest Income","income_other","False","受取利息"
|
||||
"l10n_jp_425500","425500","Dividend Income","income_other","False","受取配当金"
|
||||
"l10n_jp_425600","425600","Provision of Exchange Gain","income_other","False","未実現為替差益"
|
||||
"l10n_jp_425700","425700","Actual Exchange Gain","income_other","False","実現為替差益"
|
||||
"l10n_jp_425800","425800","Gain on Investment Securities","income_other","False","投資有価証券売却益(外益)"
|
||||
"l10n_jp_425900","425900","Gain on Valuation of Investment Securities","income_other","False","投資有価証券評価益(外益)"
|
||||
"l10n_jp_426000","426000","Miscellaneous Income","income_other","False","雑収入"
|
||||
"l10n_jp_426100","426100","Gain on Non-current Asset","income_other","False","固定資産売却益"
|
||||
"l10n_jp_426200","426200","Gain on Valuation of Non-current Asset","income_other","False","固定資産評価益"
|
||||
"l10n_jp_510000","510000","Cost of Goods Sold","expense","False","商品売上原価"
|
||||
"l10n_jp_510100","510100","Cash Difference Loss","expense","False","現金差損"
|
||||
"l10n_jp_510200","510200","Cash Discount Loss","expense","False","割引差損"
|
||||
"l10n_jp_510300","510300","Provision of Allowance for Doubtful Debt","expense","False","貸倒引当金繰入額"
|
||||
"l10n_jp_510400","510400","Director's Remuneration","expense","False","役員報酬"
|
||||
"l10n_jp_510500","510500","Salaries & Allowance","expense","False","給料及び手当"
|
||||
"l10n_jp_510600","510600","Bonus","expense","False","賞与"
|
||||
"l10n_jp_510700","510700","Retirement Payment","expense","False","退職金"
|
||||
"l10n_jp_510800","510800","Provision for Bonuses","expense","False","賞与引当金"
|
||||
"l10n_jp_510900","510900","Provision for Retirement Benefits","expense","False","退職給付引当金"
|
||||
"l10n_jp_511000","511000","Legal Welfare Expenses","expense","False","法定福利費"
|
||||
"l10n_jp_511100","511100","Welfare Expenses","expense","False","福利厚生費"
|
||||
"l10n_jp_511200","511200","Insurance Expenses","expense","False","保険料"
|
||||
"l10n_jp_511300","511300","Subcontract Expenses","expense","False","外注費"
|
||||
"l10n_jp_511400","511400","Packaging Expenses","expense","False","荷造運賃"
|
||||
"l10n_jp_511500","511500","Inventory Usage Expenses","expense","False","棚卸減耗費"
|
||||
"l10n_jp_511600","511600","Loss on Valuation of Goods","expense","False","商品評価損"
|
||||
"l10n_jp_511700","511700","Rental Expenses","expense","False","地代家賃"
|
||||
"l10n_jp_511800","511800","Lease Expenses","expense","False","リース料"
|
||||
"l10n_jp_511900","511900","Advertisement/Promotion Expenses","expense","False","広告宣伝費"
|
||||
"l10n_jp_512000","512000","Communication Expenses","expense","False","通信費"
|
||||
"l10n_jp_512100","512100","Consumables Expeneses","expense","False","消耗品費"
|
||||
"l10n_jp_512200","512200","Travelling Expenses","expense","False","旅費交通費"
|
||||
"l10n_jp_512300","512300","Entertainment Expenses","expense","False","交際費"
|
||||
"l10n_jp_512400","512400","Commission Expenses","expense","False","支払手数料"
|
||||
"l10n_jp_512500","512500","Membership Fee","expense","False","諸会費"
|
||||
"l10n_jp-512600","512600","Newspaper/Book Expenses","expense","False","新聞図書費"
|
||||
"l10n_jp_512700","512700","Tax Expenses","expense","False","租税公課"
|
||||
"l10n_jp_512800","512800","Utility Bills","expense","False","水道光熱費"
|
||||
"l10n_jp_512900","512900","Meeting Expenses","expense","False","会議費"
|
||||
"l10n_jp_513000","513000","Other Expenses","expense","False","雑費"
|
||||
"l10n_jp_513100","513100","Interest Expenses","expense","False","支払利息"
|
||||
"l10n_jp_513200","513200","Amortization of Deferred Organization Expenses","expense","False","創立費償却"
|
||||
"l10n_jp_513300","513300","Depreciation","expense","False","減価償却費"
|
||||
"l10n_jp_513400","513400","Provision of Exchange Loss","expense","False","未実現為替差損"
|
||||
"l10n_jp_513500","513500","Actual Exchange Loss","expense","False","実現為替差損"
|
||||
"l10n_jp_513600","513600","Loss on Investment Securities","expense","False","投資有価証券売却損(外損)"
|
||||
"l10n_jp_513700","513700","Loss on Valuation of Investment Securities","expense","False","投資有価証券評価損(外損)"
|
||||
"l10n_jp_513900","513900","Loss on Non-current Asset","expense","False","固定資産売却損"
|
||||
"l10n_jp_514000","514000","Loss on Valuation of Non-current Asset","expense","False","固定資産評価損"
|
||||
"l10n_jp_514300","514300","Corporate, Inhabitant, and Enterprise Taxes","expense","False","法人税、住民税及び事業税"
|
||||
"l10n_jp_514500","514500","Transportation and warehousing expenses","expense","False","運送費及び保管費"
|
||||
"l10n_jp_999002","999002","Cash Difference Gain","income","False","現金差益"
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","name@ja_JP","country_id"
|
||||
"l10n_jp_domestic_fiscal_position","JP Domestic","海外取引先","base.jp"
|
||||
"l10n_jp_fiscal_position_tax_exempt","Oversea Customer","海外取引先",""
|
||||
"l10n_jp_fiscal_position_tax_reduction","Reduced Tax Rate","軽減税率",""
|
||||
|
|
|
@ -0,0 +1,33 @@
|
|||
"id","sequence","name","description","invoice_label","amount_type","amount","type_tax_use","active","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@ja_JP","invoice_label@ja_JP","fiscal_position_ids","original_tax_ids"
|
||||
"l10n_jp_tax_sale_exc_8","1","8%","Sale (8%)","GST Sale 8%","percent","8.0","sale","True","l10n_jp_tax_group_8","base","invoice","Taxable Sale Amount (8%)","","課税売上8%","課税売上8%","l10n_jp_fiscal_position_tax_reduction,l10n_jp_domestic_fiscal_position","l10n_jp_tax_sale_exc_10"
|
||||
"","","","","","","","","","","tax","invoice","GST Sale 8%","l10n_jp_330800","","","",""
|
||||
"","","","","","","","","","","base","refund","Taxable Sale Amount (8%)","","","","",""
|
||||
"","","","","","","","","","","tax","refund","GST Sale 8%","l10n_jp_330800","","","",""
|
||||
"l10n_jp_tax_sale_exc_10","1","10%","Sale (10%)","GST Excluded Sale 10%","percent","10.0","sale","True","l10n_jp_tax_group_10","base","invoice","Taxable Sale Amount (10%)","","課税売上10%","課税売上10%","l10n_jp_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","GST Sale 10%","l10n_jp_330800","","","",""
|
||||
"","","","","","","","","","","base","refund","Taxable Sale Amount (10%)","","","","",""
|
||||
"","","","","","","","","","","tax","refund","GST Sale 10%","l10n_jp_330800","","","",""
|
||||
"l10n_jp_tax_sale_exempt","1","0% Exempt","GST Tax Exempt Sale","GST Tax Exempt Sale","percent","0.0","sale","True","l10n_jp_tax_group_exempt","base","invoice","Tax Exempted Sale Amount","","輸出免税","輸出免税","l10n_jp_fiscal_position_tax_exempt","l10n_jp_tax_sale_exc_10,l10n_jp_tax_sale_exc_8"
|
||||
"","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","base","refund","Tax Exempted Sale Amount","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_jp_tax_sale_non_vat","1","0%","Non-VAT","Non-VAT","percent","0.0","sale","True","l10n_jp_tax_group_exempt","base","invoice","Zero-rated Tax Amount","","対象外売上","対象外売上","l10n_jp_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","base","refund","Zero-rated Tax Amount","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_jp_tax_purchase_exc_8","1","8%","Purchase (8%)","GST Purchase 8%","percent","8.0","purchase","True","l10n_jp_tax_group_8","base","invoice","Taxable Purchase Amount (8%)","","課税仕入8%","課税仕入8%","l10n_jp_fiscal_position_tax_reduction,l10n_jp_domestic_fiscal_position","l10n_jp_tax_purchase_exc_10"
|
||||
"","","","","","","","","","","tax","invoice","GST Purchase 8%","l10n_jp_123200","","","",""
|
||||
"","","","","","","","","","","base","refund","Taxable Purchase Amount (8%)","","","","",""
|
||||
"","","","","","","","","","","tax","refund","GST Purchase 8%","l10n_jp_123200","","","",""
|
||||
"l10n_jp_tax_purchase_exc_10","1","10%","Purchase (10%)","GST Purchase 10%","percent","10.0","purchase","True","l10n_jp_tax_group_10","base","invoice","Taxable Purchase Amount (10%)","","課税仕入10%","課税仕入10%","l10n_jp_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","GST Purchase 10%","l10n_jp_123200","","","",""
|
||||
"","","","","","","","","","","base","refund","Taxable Purchase Amount (10%)","","","","",""
|
||||
"","","","","","","","","","","tax","refund","GST Purchase 10%","l10n_jp_123200","","","",""
|
||||
"l10n_jp_tax_purchase_imp","1","0% EX","Oversea Purchase","Oversea Purchase","percent","0.0","purchase","True","l10n_jp_tax_group_exempt","base","invoice","Imported","","輸入仕入","輸入仕入","l10n_jp_fiscal_position_tax_exempt","l10n_jp_tax_purchase_exc_10,l10n_jp_tax_purchase_exc_8"
|
||||
"","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","base","refund","Imported","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_jp_tax_purchase_exempt","1","0% Exempt","GST Tax Exempt Purchase","GST Tax Exempt Purchase","percent","0.0","purchase","True","l10n_jp_tax_group_exempt","base","invoice","Zero-rated Purchase","","非課税仕入","非課税仕入","l10n_jp_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","base","refund","Zero-rated Purchase","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","",""
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","country_id","name@ja_JP"
|
||||
"l10n_jp_tax_group_exempt","Tax Exempt","base.jp","免税"
|
||||
"l10n_jp_tax_group_8","GST 8%","base.jp","8% 対象"
|
||||
"l10n_jp_tax_group_10","GST 10%","base.jp","10% 対象"
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_jp" model="res.partner">
|
||||
<record id="base.partner_demo_company_jp" model="res.partner" forcecreate="1">
|
||||
<field name="name">JP Company</field>
|
||||
<field name="vat">7482543580381</field>
|
||||
<field name="street">池上通り</field>
|
||||
|
|
@ -11,24 +11,27 @@
|
|||
<field name="phone">+81 90-1234-5678</field>
|
||||
<field name="email">info@company.jpexample.com</field>
|
||||
<field name="website">www.jpexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_jp" model="res.company">
|
||||
<record id="base.demo_company_jp" model="res.company" forcecreate="1">
|
||||
<field name="name">JP Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_jp"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_jp"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_jp')]"/>
|
||||
<value eval="[ref('base.demo_company_jp')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_jp.demo_company_jp'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_jp'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_jp.l10n_jp_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_jp.demo_company_jp')"/>
|
||||
<value eval="[]"/>
|
||||
<value>jp</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_jp')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
35
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/i18n/ja.po
Normal file
35
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/i18n/ja.po
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_jp
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:12+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_jp/ja/>\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_jp
|
||||
#: model:ir.model,name:l10n_jp.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "勘定科目表テンプレート"
|
||||
|
||||
#. module: l10n_jp
|
||||
#: model:ir.model.fields,field_description:l10n_jp.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: l10n_jp
|
||||
#: model:ir.model.fields,field_description:l10n_jp.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
2
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_jp
|
||||
40
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/models/template_jp.py
Normal file
40
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/models/template_jp.py
Normal file
|
|
@ -0,0 +1,40 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('jp')
|
||||
def _get_jp_template_data(self):
|
||||
return {
|
||||
'code_digits': '6',
|
||||
'property_account_receivable_id': 'l10n_jp_126000',
|
||||
'property_account_payable_id': 'l10n_jp_220000',
|
||||
'property_stock_valuation_account_id': 'l10n_jp_121100',
|
||||
}
|
||||
|
||||
@template('jp', 'res.company')
|
||||
def _get_jp_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.jp',
|
||||
'bank_account_code_prefix': '1202',
|
||||
'cash_account_code_prefix': '1201',
|
||||
'transfer_account_code_prefix': '1236',
|
||||
'transfer_account_id': 'l10n_jp_123600',
|
||||
'account_default_pos_receivable_account_id': 'l10n_jp_126200',
|
||||
'income_currency_exchange_account_id': 'l10n_jp_425700',
|
||||
'expense_currency_exchange_account_id': 'l10n_jp_513500',
|
||||
'account_journal_suspense_account_id': 'l10n_jp_123900',
|
||||
'default_cash_difference_expense_account_id': 'l10n_jp_510100',
|
||||
'default_cash_difference_income_account_id': 'l10n_jp_999002',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_jp_510200',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_jp_425000',
|
||||
'account_sale_tax_id': 'l10n_jp_tax_sale_exc_10',
|
||||
'account_purchase_tax_id': 'l10n_jp_tax_purchase_exc_10',
|
||||
'expense_account_id': 'l10n_jp_510000',
|
||||
'income_account_id': 'l10n_jp_410000',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 1.6 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 29 KiB |
|
|
@ -1,13 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_jp"
|
||||
version = "16.0.0"
|
||||
description = "Japan - Accounting - Odoo addon"
|
||||
description = "Japan - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -17,7 +18,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue