diff --git a/addons/l10n_jp/data/account_tax_report_data.xml b/addons/l10n_jp/data/account_tax_report_data.xml index 4885ef8e509..757219720ed 100644 --- a/addons/l10n_jp/data/account_tax_report_data.xml +++ b/addons/l10n_jp/data/account_tax_report_data.xml @@ -14,107 +14,107 @@ - - Amount of tax due - JIA_SHOU_SHUI_E_.balance + JIA_FU_SHUI_E_.balance + + Total Tax Amount + GST_SALE_AMOUNT.balance + GST_PURCHASE_AMOUNT.balance - - Temporary income tax - JIA_SHOU_SHUI_E_ - JIA_SHOU_XIAO_FEI_SHUI_8.balance + JIA_SHOU_XIAO_FEI_SHUI_10.balance + MIAN_SHUI_.balance + BU_KE_SHUI__JIA_SHOU_SHUI_E_.balance + + GST Sale Amount + GST_SALE_AMOUNT + GST_SALE_8.balance + GST_SALE_10.balance + TAX_EXEMPT.balance + ZERO_RATED_TAX_SALE.balance - - Temporary consumption tax received (8%) - JIA_SHOU_XIAO_FEI_SHUI_8 + + GST Sale 8% + GST_SALE_8 - + balance tax_tags - Temporary consumption tax received (8%) + GST Sale 8% - - Temporary consumption tax received(10%) - JIA_SHOU_XIAO_FEI_SHUI_10 + + GST Sale 10% + GST_SALE_10 - + balance tax_tags - Temporary consumption tax received(10%) + GST Sale 10% - - Duty free tax - MIAN_SHUI_ + + Tax Exempt + TAX_EXEMPT - + balance tax_tags - Duty free tax + Tax Exempt - - Tax exemption - BU_KE_SHUI__JIA_SHOU_SHUI_E_ + + Zero-rated Tax + ZERO_RATED_TAX_SALE - + balance tax_tags - 不課税 (仮受税額) + Zero-rated Tax (GST Sale Amount) - - Suspense payment - JIA_FU_SHUI_E_ - JIA_FU_XIAO_FEI_SHUI_8.balance + JIA_FU_XIAO_FEI_SHUI_10.balance + SHU_RU_.balance + BU_KE_SHUI__JIA_FU_SHUI_E_.balance + + GST Purchase Amount + GST_PURCHASE_AMOUNT + GST_PURCHASE_8.balance + GST_PURCHASE_10.balance + IMPORTED.balance + ZERO_RATED_TAX_PURCHASE.balance - - Temporary consumption tax (8%) - JIA_FU_XIAO_FEI_SHUI_8 + + GST Purchase 8% + GST_PURCHASE_8 - + balance tax_tags - Temporary consumption tax (8%) + GST Purchase 8% - - Temporary consumption tax (10%) - JIA_FU_XIAO_FEI_SHUI_10 + + GST Purchase 10% + GST_PURCHASE_10 - + balance tax_tags - Temporary consumption tax (10%) + GST Purchase 10% - - Import - SHU_RU_ + + Imported + IMPORTED - + balance tax_tags - Import + Imported - - Tax exemption - BU_KE_SHUI__JIA_FU_SHUI_E_ + + Zero-rated Tax + ZERO_RATED_TAX_PURCHASE - + balance tax_tags - Tax exemption (Provisional tax amount) + Zero-rated Tax (GST Purchase Amount) @@ -122,107 +122,107 @@ - - Base amount for tax calculation - FAN_MAI_JI_ZHUN_E_.balance + GOU_MAI_JI_ZHUN_E_.balance + + Taxable Amount + SALE_AMOUNT.balance + PURCHASE_AMOUNT.balance - - Base sales amount - FAN_MAI_JI_ZHUN_E_ - KE_SHUI_DUI_XIANG_MAI_SHANG_8.balance + KE_SHUI_DUI_XIANG_MAI_SHANG_10.balance + MIAN_SHUI_MAI_SHANG_.balance + BU_KE_SHUI_MAI_SHANG_.balance + + Sale Amount + SALE_AMOUNT + TAXABLE_SALE_AMOUNT_8.balance + TAXABLE_SALE_AMOUNT_10.balance + TAX_EXEMPTED_SALE_AMOUNT.balance + ZERO_RATED_TAX_AMOUNT.balance - - Taxable sales (8%) - KE_SHUI_DUI_XIANG_MAI_SHANG_8 + + Taxable Sale Amount (8%) + TAXABLE_SALE_AMOUNT_8 - + balance tax_tags - Taxable sales (8%) + Taxable Sale Amount (8%) - - Taxable sales (10%) - KE_SHUI_DUI_XIANG_MAI_SHANG_10 + + Taxable Sale Amount (10%) + TAXABLE_SALE_AMOUNT_10 - + balance tax_tags - Taxable sales (10%) + Taxable Sale Amount (10%) - - Duty free tax - MIAN_SHUI_MAI_SHANG_ + + Tax Exempted Sale Amount + TAX_EXEMPTED_SALE_AMOUNT - + balance tax_tags - Duty free tax + Tax Exempted Sale Amount - - Nontaxable sales - BU_KE_SHUI_MAI_SHANG_ + + Zero-rated Tax Amount + ZERO_RATED_TAX_AMOUNT - + balance tax_tags - Nontaxable sales + Zero-rated Tax Amount - - Purchase base amount - GOU_MAI_JI_ZHUN_E_ - KE_SHUI_DUI_XIANG_SHI_RU_8.balance + KE_SHUI_DUI_XIANG_SHI_RU_10.balance + SHU_RU_SHI_RU_.balance + BU_KE_SHUI_SHI_RU_.balance + + Purchase Amount + PURCHASE_AMOUNT + TAXABLE_PURCHASE_AMOUNT_8.balance + TAXABLE_PURCHASE_AMOUNT_10.balance + IMPORTED_PURCHASE.balance + ZERO_RATED_PURCHASE.balance - - Taxable purchases (8%) - KE_SHUI_DUI_XIANG_SHI_RU_8 + + Taxable Purchase Amount (8%) + TAXABLE_PURCHASE_AMOUNT_8 - + balance tax_tags - Taxable purchases (8%) + Taxable Purchase Amount (8%) - - Taxable purchases (10%) - KE_SHUI_DUI_XIANG_SHI_RU_10 + + Taxable Purchase Amount (10%) + TAXABLE_PURCHASE_AMOUNT_10 - + balance tax_tags - Taxable purchases (10%) + Taxable Purchase Amount (10%) - - Import - SHU_RU_SHI_RU_ + + Imported Purchase + IMPORTED_PURCHASE - + balance tax_tags - Import + Imported Purchase - - Nontaxable purchases - BU_KE_SHUI_SHI_RU_ + + Zero-rated Purchase + ZERO_RATED_PURCHASE - + balance tax_tags - Nontaxable purchases + Zero-rated Purchase diff --git a/addons/l10n_jp/data/template/account.account-jp.csv b/addons/l10n_jp/data/template/account.account-jp.csv index c8b91f7f99a..b3f036d2462 100644 --- a/addons/l10n_jp/data/template/account.account-jp.csv +++ b/addons/l10n_jp/data/template/account.account-jp.csv @@ -1,124 +1,129 @@ -"id","code","name","account_type","tax_ids","reconcile","currency_id","name@ja_JP" -"A11101","A11101","Ordinary bank account","asset_cash","","False","","普通預金" -"A11103","A11103","Time deposit","asset_cash","","False","","定期預金" -"A11211","A11211","Accounts receivable","asset_receivable","","True","","売掛金" -"A11212","A11212","Accounts receivable (USD)","asset_receivable","","True","base.USD","売掛金(USD)" -"A11213","A11213","Accounts Receivable (PoS)","asset_receivable","","True","","売掛金(PoS)" -"A11215","A11215","Bills receivable","asset_receivable","","True","","受取手形" -"A11216","A11216","Discounted bill","asset_receivable","","True","","割引手形" -"A11219","A11219","Inventory request","asset_current","","False","","出庫請求仮" -"A11301","A11301","Accrued revenue","asset_current","","False","","未収収益" -"A11401","A11401","Securities","asset_current","","False","","有価証券" -"A11501","A11501","Goods","asset_current","","False","","商品" -"A11502","A11502","Product","asset_current","","False","","製品" -"A11504","A11504","Work in progress","asset_current","","False","","仕掛品" -"A11505","A11505","Raw Materials","asset_current","","False","","原材料" -"A11506","A11506","Materials","asset_current","","False","","資材" -"A11503","A11503","Consignment","asset_current","","False","","積送品" -"A11601","A11601","Accounts receivable","asset_receivable","","True","","売掛金" -"A11802","A11802","Advance payment","asset_current","","False","","前渡金" -"A11804","A11804","Prepaid expense","asset_current","","False","","前払費用" -"A11805","A11805","Advance money","asset_current","","False","","立替金" -"A11806","A11806","Temporary payment","asset_current","","False","","仮払金" -"A11807","A11807","Deposits and guarantees","asset_current","","False","","敷金・保証金" -"A11809","A11809","Temporary consumption tax","asset_current","","False","","仮払消費税" -"A11901","A11901","Bad debt allowance","asset_current","","False","","貸倒引当金" -"A12111","A12111","Buildings and structures","asset_fixed","","False","","建物及び構築物" -"A12112","A12112","Accumulated Depreciation of Buildings and Structures","asset_fixed","","False","","建物及び構築物減償累計額" -"A12121","A12121","Machinery and equipment","asset_fixed","","False","","機械及び装置" -"A12122","A12122","Accumulated depreciation for machinery and equipment","asset_fixed","","False","","機械及び装置物減償累計額" -"A12131","A12131","Tools, equipment and supplies","asset_fixed","","False","","工具、機器及び備品" -"A12132","A12132","Accumulated depreciation of tools, equipment and fixtures","asset_fixed","","False","","工具、機器及び備品減償累計額" -"A12141","A12141","Land","asset_fixed","","False","","土地" -"A1221","A1221","Software","asset_non_current","","False","","ソフトウェア" -"A1222","A1222","Software in progress","asset_non_current","","False","","ソフトウェア仮勘定" -"A1223","A1223","Other intangible fixed assets","asset_non_current","","False","","その他無形固定資産" -"A12301","A12301","Investment securities","asset_non_current","","False","","投資有価証券" -"A12302","A12302","Shares of subsidiaries and affiliates","asset_non_current","","False","","関係会社株式" -"A12303","A12303","Long-term loans","asset_non_current","","False","","長期貸付金" -"A12304","A12304","Long-term prepayment fees","asset_non_current","","False","","長期前払費用" -"A13001","A13001","Founding Fee","asset_non_current","","False","","創立費" -"A21211","A21211","Accounts payable","liability_payable","","True","","買掛金" -"A21212","A21212","Accounts Payable (USD)","liability_payable","","True","base.USD","買掛金(USD)" -"A21215","A21215","Bills payable","liability_payable","","True","","支払手形" -"A21219","A21219","Inventory request","liability_current","","False","","出庫請求仮" -"A213","A213","Short-term borrowing funds, etc.","liability_payable","","True","","短期借入金等" -"A21301","A21301","Short-term debit","liability_payable","","True","","短期借入金" -"A21302","A21302","Refund of long term loan within one year","liability_payable","","True","","一年以内返済長期借入金" -"A21401","A21401","Accounts payable","liability_payable","","True","","買掛金" -"A21404","A21404","Accounts Payable (Credit)","liability_payable","","True","","未払金(クレジット)" -"A21407","A21407","Dividend payable","liability_payable","","True","","未払配当金" -"A21501","A21501","Accrued expenses","liability_current","","False","","未払費用" -"A21601","A21601","Income taxes payable, etc.","liability_current","","False","","未払法人税等" -"A21802","A21802","Former recipient of gold","liability_current","","False","","前受金" -"A21803","A21803","Deposit (received)","liability_current","","False","","預り金" -"A21804","A21804","Suspense receipt","liability_current","","False","","仮受金" -"A21806","A21806","Provision for bonuses","liability_current","","False","","賞与引当金" -"A21809","A21809","Suspense receipt consumption tax","liability_current","","False","","仮受消費税" -"A22001","A22001","Corporate bonds","liability_current","","False","","社債" -"A22002","A22002","Long-term borrowing","liability_current","","False","","長期借入金" -"A22005","A22005","Severance pay","liability_current","","False","","退職給付引当金" -"A31001","A31001","Capital","equity","","False","","資本金" -"A32101","A32101","Capital reserve","equity","","False","","資本準備金" -"A32109","A32109","Other capital surplus","equity","","False","","その他資本剰余金" -"A33101","A33101","Legal retained earnings reserve","equity","","False","","利益準備金" -"A33202","A33202","Reserve for special depreciation","equity","","False","","特別償却準備金" -"A33204","A33204","Any accumulation fund","equity","","False","","任意積立金" -"A33209","A33209","Retained earnings carried forward","equity","","False","","繰越利益剰余金" -"B41001","B41001","Amount of sales","income","","False","","売上高" -"B42001","B42001","Cost of sales","income_other","","False","","売上原価" -"B42091","B42091","Purchase price variance","income_other","","False","","購買価格差異" -"B42092","B42092","Inventory adjustment","income_other","","False","","棚卸調整" -"B50011","B50011","Provision of allowance for doubtful accounts","expense","","False","","貸倒引当金繰入額" -"B50041","B50041","Executive compensation","expense","","False","","役員報酬" -"B50071","B50071","Salary and benefits","expense","","False","","給料及び手当" -"B50081","B50081","Bonus","expense","","False","","賞与" -"B50091","B50091","Retirement Payment","expense","","False","","退職金" -"B50111","B50111","Provision for bonus reserve","expense","","False","","賞与引当金繰入" -"B50131","B50131","Retirement benefits are paid in cash","expense","","False","","退職給付引当金繰入" -"B50151","B50151","Statutory benefits","expense","","False","","法定福利費" -"B50161","B50161","Welfare fee","expense","","False","","福利厚生費" -"B50171","B50171","Insurance premium","expense","","False","","保険料" -"B50191","B50191","Outsourcing cost","expense","","False","","外注費" -"B50211","B50211","Packing and freight charges","expense","","False","","荷造運賃" -"B50221","B50221","Inventory consumption expenses","expense","","False","","棚卸減耗費" -"B50231","B50231","Loss on valuation of goods","expense","","False","","商品評価損" -"B50241","B50241","Land rent","expense","","False","","地代家賃" -"B50251","B50251","Lease payment","expense","","False","","リース料" -"B50271","B50271","Advertising expense","expense","","False","","広告宣伝費" -"B50281","B50281","Postage","expense","","False","","通信費" -"B50311","B50311","Consumables","expense","","False","","消耗品費" -"B50341","B50341","Travel and transportation expenses","expense","","False","","旅費交通費" -"B50371","B50371","Entertainment expenses","expense","","False","","交際費" -"B50401","B50401","Commission paid","expense","","False","","支払手数料" -"B50431","B50431","Fee","expense","","False","","諸会費" -"B50461","B50461","Newspaper and book expenses","expense","","False","","新聞図書費" -"B50491","B50491","Taxes and public dues","expense","","False","","租税公課" -"B50511","B50511","Waterway light and heat fee","expense","","False","","水道光熱費" -"B50521","B50521","Conference fees","expense","","False","","会議費" -"B50551","B50551","Sundry expenses","expense","","False","","雑費" -"B61101","B61101","Receive interest","income_other","","False","","受取利息" -"B61201","B61201","Acceptance of matching gold","income_other","","False","","受取配当金" -"B61401","B61401","Unrealized exchange gain","income_other","","False","","未実現為替差益" -"B61501","B61501","Realized foreign exchange gain","income_other","","False","","実現為替差益" -"B61601","B61601","Gain on sales of investment securities (external gain)","income_other","","False","","投資有価証券売却益(外益)" -"B61602","B61602","Gain on valuation of investment securities (external gain)","income_other","","False","","投資有価証券評価益(外益)" -"B61801","B61801","Miscellaneous income","income_other","","False","","雑収入" -"B62101","B62101","Interest expense","expense","","False","","支払利息" -"B62201","B62201","Founding fee reimbursement","expense","","False","","創立費償却" -"B62202","B62202","Depreciation and amortization","expense","","False","","減価償却費" -"B62401","B62401","Unrealized foreign exchange loss","expense","","False","","未実現為替差損" -"B62501","B62501","Realized foreign exchange loss","expense","","False","","実現為替差損" -"B62601","B62601","Loss on sales of investment securities (external loss)","expense","","False","","投資有価証券売却損(外損)" -"B62602","B62602","Loss on valuation of investment securities (external loss)","expense","","False","","投資有価証券評価損(外損)" -"B62801","B62801","Miscellaneous expenses","expense","","False","","雑費用" -"B71101","B71101","Gain on sales of fixed assets","income_other","","False","","固定資産売却益" -"B71102","B71102","Gain on valuation of fixed assets","income_other","","False","","固定資産評価益" -"B71201","B71201","Gain on sale of investment securities (extra profit)","income_other","","False","","投資有価証券売却益(特益)" -"B71202","B71202","Gain on valuation of investment securities (special gain)","income_other","","False","","投資有価証券評価益(特益)" -"B72101","B72101","Loss on sales of fixed assets","expense","","False","","固定資産売却損" -"B72102","B72102","Loss on valuation of fixed assets","expense","","False","","固定資産評価損" -"B72201","B72201","Loss on sale of investment securities (extraordinary loss)","expense","","False","","投資有価証券売却損(特損)" -"B72202","B72202","Loss on valuation of investment securities (extraordinary loss)","expense","","False","","投資有価証券評価損(特損)" -"B80101","B80101","Corporate tax, inhabitant tax and business tax","expense","","False","","法人税、住民税及び事業税" -"B90001","B90001","Profit for the period","expense","","False","","期間利益" +"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" diff --git a/addons/l10n_jp/data/template/account.fiscal.position-jp.csv b/addons/l10n_jp/data/template/account.fiscal.position-jp.csv index ba2c3f53851..b8e0a6dd758 100644 --- a/addons/l10n_jp/data/template/account.fiscal.position-jp.csv +++ b/addons/l10n_jp/data/template/account.fiscal.position-jp.csv @@ -1,21 +1,21 @@ "id","name","tax_ids/tax_src_id","tax_ids/tax_dest_id","name@ja_JP" -"fiscal_position_tax_inclusive_template","Tax included","tax_in_e_10","tax_in_i_10","内税" -"","","tax_out_e_10","tax_out_i_10","" -"","","tax_in_e","tax_in_i","" -"","","tax_out_e","tax_out_i","" -"fiscal_position_tax_exclusive_template","Tax excluded","tax_in_i_10","tax_in_e_10","外税" -"","","tax_out_i_10","tax_out_e_10","" -"","","tax_in_i","tax_in_e","" -"","","tax_out_i","tax_out_e","" -"fiscal_position_tax_exempt_template","Overseas business partners","tax_in_e_10","tax_in_x","海外取引先" -"","","tax_in_i_10","tax_in_x","" -"","","tax_out_e_10","tax_out_im","" -"","","tax_out_i_10","tax_out_im","" -"","","tax_in_e","tax_in_x","" -"","","tax_in_i","tax_in_x","" -"","","tax_out_e","tax_out_im","" -"","","tax_out_i","tax_out_im","" -"fiscal_position_tax_reduction_template","Reduced tax rate","tax_in_e_10","tax_in_e","軽減税率" -"","","tax_in_i_10","tax_in_i","" -"","","tax_out_e_10","tax_out_e","" -"","","tax_out_i_10","tax_out_i","" +"l10n_jp_fiscal_position_tax_inclusive","Tax Inclusive","l10n_jp_tax_sale_exc_10","l10n_jp_tax_sale_incl_10","内税" +,,"l10n_jp_tax_purchase_exc_10","l10n_jp_tax_purchase_incl_10", +,,"l10n_jp_tax_sale_exc_8","l10n_jp_tax_sale_incl_8", +,,"l10n_jp_tax_purchase_exc_8","l10n_jp_tax_purchase_incl_8", +"l10n_jp_fiscal_position_tax_exclusive","Tax Exclusive","l10n_jp_tax_sale_incl_10","l10n_jp_tax_sale_exc_10","外税" +,,"l10n_jp_tax_purchase_incl_10","l10n_jp_tax_purchase_exc_10", +,,"l10n_jp_tax_sale_incl_8","l10n_jp_tax_sale_exc_8", +,,"l10n_jp_tax_purchase_incl_8","l10n_jp_tax_purchase_exc_8", +"l10n_jp_fiscal_position_tax_exempt","Oversea Customer","l10n_jp_tax_sale_exc_10","l10n_jp_tax_sale_exempt","海外取引先" +,,"l10n_jp_tax_sale_incl_10","l10n_jp_tax_sale_exempt", +,,"l10n_jp_tax_purchase_exc_10","l10n_jp_tax_purchase_imp", +,,"l10n_jp_tax_purchase_incl_10","l10n_jp_tax_purchase_imp", +,,"l10n_jp_tax_sale_exc_8","l10n_jp_tax_sale_exempt", +,,"l10n_jp_tax_sale_incl_8","l10n_jp_tax_sale_exempt", +,,"l10n_jp_tax_purchase_exc_8","l10n_jp_tax_purchase_imp", +,,"l10n_jp_tax_purchase_incl_8","l10n_jp_tax_purchase_imp", +"l10n_jp_fiscal_position_tax_reduction","Reduced Tax Rate","l10n_jp_tax_sale_exc_10","l10n_jp_tax_sale_exc_8","軽減税率" +,,"l10n_jp_tax_sale_incl_10","l10n_jp_tax_sale_incl_8", +,,"l10n_jp_tax_purchase_exc_10","l10n_jp_tax_purchase_exc_8", +,,"l10n_jp_tax_purchase_incl_10","l10n_jp_tax_purchase_incl_8", diff --git a/addons/l10n_jp/data/template/account.tax-jp.csv b/addons/l10n_jp/data/template/account.tax-jp.csv index 7de9f4216fb..4481205ebc7 100644 --- a/addons/l10n_jp/data/template/account.tax-jp.csv +++ b/addons/l10n_jp/data/template/account.tax-jp.csv @@ -1,49 +1,49 @@ "id","sequence","name","description","invoice_label","amount_type","amount","type_tax_use","price_include","active","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","name@ja_JP" -"tax_in_e","1","Temporary consumption tax received 8%","","Temporary consumption tax received 8%","percent","8.0","sale","False","True","tax_group_8","base","invoice","+Taxable sales (8%)","","仮受消費税(外) 8%" -"","","","","","","","","","","","tax","invoice","+Temporary consumption tax received (8%)","A21809","" -"","","","","","","","","","","","base","refund","-Taxable sales (8%)","","" -"","","","","","","","","","","","tax","refund","-Temporary consumption tax received (8%)","A21809","" -"tax_in_e_10","1","Temporary consumption tax received 10%","","Temporary consumption tax received 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-"","","","","","","","","","","","base","refund","+Nontaxable sales","","" -"","","","","","","","","","","","tax","refund","","","" -"tax_out_e","1","Temporary consumption tax paid 8%","","Temporary consumption tax paid 8%","percent","8.0","purchase","False","True","tax_group_8","base","invoice","+Taxable purchases (8%)","","仮払消費税(外) 8%" -"","","","","","","","","","","","tax","invoice","+Temporary consumption tax (8%)","A11809","" -"","","","","","","","","","","","base","refund","-Taxable purchases (8%)","","" -"","","","","","","","","","","","tax","refund","-Temporary consumption tax (8%)","A11809","" -"tax_out_e_10","1","Temporary consumption tax paid 10%","","Temporary consumption tax paid 10%","percent","10.0","purchase","False","True","tax_group_10","base","invoice","+Taxable purchases (10%)","","仮払消費税(外) 10%" -"","","","","","","","","","","","tax","invoice","+Temporary consumption tax (10%)","A11809","" -"","","","","","","","","","","","base","refund","-Taxable purchases 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+,,,,,,,,,,,"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","Sale (10%)",,"GST Excluded Sale 10%","percent","10.0","sale","False","True","l10n_jp_tax_group_10","base","invoice","+Taxable Sale Amount (10%)",,"仮受消費税(外) 10%" +,,,,,,,,,,,"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_incl_8","1","GST Inc Sale (8%)",,"GST Inclusive Sale 8%","percent","8.0","sale","True","True","l10n_jp_tax_group_8","base","invoice","+Taxable Sale Amount (8%)",,"仮受消費税(内) 8%" +,,,,,,,,,,,"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_incl_10","1","GST Inc Sale (10%)",,"GST Inclusive Sale 10%","percent","10.0","sale","True","True","l10n_jp_tax_group_10","base","invoice","+Taxable Sale Amount (10%)",,"仮受消費税(内) 10%" +,,,,,,,,,,,"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","GST Tax Exempt Sale",,"GST Tax Exempt Sale","percent","0.0","sale","False","True","l10n_jp_tax_group_exempt","base","invoice","-Tax Exempted Sale Amount",,"輸出免税" +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund","+Tax Exempted Sale Amount",, +,,,,,,,,,,,"tax","refund",,, +"l10n_jp_tax_sale_non_vat","1","Non-VAT",,"Non-VAT","percent","0.0","sale","False","True","l10n_jp_tax_group_exempt","base","invoice","-Zero-rated Tax Amount",,"非課税販売" +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund","+Zero-rated Tax Amount",, +,,,,,,,,,,,"tax","refund",,, +"l10n_jp_tax_purchase_exc_8","1","Purchase (8%)",,"GST Purchase 8%","percent","8.0","purchase","False","True","l10n_jp_tax_group_8","base","invoice","+Taxable Purchase Amount (8%)",,"仮払消費税(外) 8%" +,,,,,,,,,,,"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","Purchase (10%)",,"GST Purchase 10%","percent","10.0","purchase","False","True","l10n_jp_tax_group_10","base","invoice","+Taxable Purchase Amount (10%)",,"仮払消費税(外) 10%" +,,,,,,,,,,,"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_incl_8","1","GST Inc Purchase (8%)",,"GST Inclusive Purchase 8%","percent","8.0","purchase","True","True","l10n_jp_tax_group_8","base","invoice","+Taxable Purchase Amount (8%)",,"仮払消費税(内) 8%" +,,,,,,,,,,,"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_incl_10","1","GST Inc Purchase (10%)",,"GST Inclusive Purchase 10%","percent","10.0","purchase","True","True","l10n_jp_tax_group_10","base","invoice","+Taxable Purchase Amount (10%)",,"仮払消費税(内) 10%" +,,,,,,,,,,,"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","Oversea Purchase",,"Oversea Purchase","percent","0.0","purchase","False","True","l10n_jp_tax_group_exempt","base","invoice","+Imported",,"海外仕入" +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund","-Imported",, +,,,,,,,,,,,"tax","refund",,, +"l10n_jp_tax_purchase_exempt","1","GST Tax Exempt Purchase",,"GST Tax Exempt Purchase","percent","0.0","purchase","False","True","l10n_jp_tax_group_exempt","base","invoice","+Zero-rated Purchase",,"非課税購買" +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund","-Zero-rated Purchase",, +,,,,,,,,,,,"tax","refund",,, diff --git a/addons/l10n_jp/data/template/account.tax.group-jp.csv b/addons/l10n_jp/data/template/account.tax.group-jp.csv index 9a143ed7dce..f4a04d40a39 100644 --- a/addons/l10n_jp/data/template/account.tax.group-jp.csv +++ b/addons/l10n_jp/data/template/account.tax.group-jp.csv @@ -1,4 +1,4 @@ "id","name","country_id","name@ja_JP" -"tax_group_0","Not subject to tax","base.jp","税対象外/免除" -"tax_group_8","Consumption tax 8%","base.jp","消費税 8%" -"tax_group_10","Consumption tax 10%","base.jp","消費税 10%" +"l10n_jp_tax_group_exempt","Tax Exempt","base.jp","免税" +"l10n_jp_tax_group_8","GST 8%","base.jp","消費税 8%" +"l10n_jp_tax_group_10","GST 10%","base.jp","消費税 10%" diff --git a/addons/l10n_jp/i18n/ja_JP.po b/addons/l10n_jp/i18n/ja_JP.po index d898f39ae30..254c4403b7d 100644 --- a/addons/l10n_jp/i18n/ja_JP.po +++ b/addons/l10n_jp/i18n/ja_JP.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.2alpha1+e\n" +"Project-Id-Version: Odoo Server 16.3alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-07 13:59+0000\n" -"PO-Revision-Date: 2023-02-07 13:59+0000\n" +"POT-Creation-Date: 2023-03-16 19:54+0000\n" +"PO-Revision-Date: 2023-03-16 19:54+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,109 +16,122 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay -msgid "Amount of tax due" -msgstr "支払対象税額" +#: model:ir.model,name:l10n_jp.model_account_chart_template +msgid "Account Chart Template" +msgstr "" #. module: l10n_jp #: model:account.report.column,name:l10n_jp.tax_report_balance msgid "Balance" -msgstr "バランス" +msgstr "総合計" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis -msgid "Base amount for tax calculation" -msgstr "税計算基準額" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10 +msgid "GST Purchase 10%" +msgstr "仮払消費税(外) 10%" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales -msgid "Base sales amount" -msgstr "販売基準額" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8 +msgid "GST Purchase 8%" +msgstr "仮払消費税(外) 8%" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_duty_free -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_duty_free -msgid "Duty free tax" -msgstr "免税売上" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt +msgid "GST Purchase Amount" +msgstr "仮払税額" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_import -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_import_8 -msgid "Import" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10 +msgid "GST Sale 10%" +msgstr "仮受消費税(外) 10%" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8 +msgid "GST Sale 8%" +msgstr "仮受消費税(外) 8%" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx +msgid "GST Sale Amount" +msgstr "仮受税額" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_import_8 +msgid "Imported" +msgstr "輸入" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_import +msgid "Imported Purchase" msgstr "輸入仕入" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_tax_free -msgid "Nontaxable purchases" -msgstr "不課税仕入" - -#. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_tax_free -msgid "Nontaxable sales" -msgstr "不課税売上" - -#. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases -msgid "Purchase base amount" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases +msgid "Purchase Amount" msgstr "購買基準額" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt -msgid "Suspense payment" -msgstr "仮払税額" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales +msgid "Sale Amount" +msgstr "販売基準額" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_duty_free +msgid "Tax Exempt" +msgstr "免税" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_duty_free +msgid "Tax Exempted Sale Amount" +msgstr "免税売上" #. module: l10n_jp #: model:account.report,name:l10n_jp.tax_report msgid "Tax Report" -msgstr "税金レポート" +msgstr "税レポート" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_tax_free -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_tax_free -msgid "Tax exemption" -msgstr "不課税" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis +msgid "Taxable Amount" +msgstr "税計算基準額" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_taxable_10 -msgid "Taxable purchases (10%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10 +msgid "Taxable Purchase Amount (10%)" msgstr "課税対象仕入(10%)" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_taxable_8 -msgid "Taxable purchases (8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8 +msgid "Taxable Purchase Amount (8%)" msgstr "課税対象仕入(8%)" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_taxable_10 -msgid "Taxable sales (10%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10 +msgid "Taxable Sale Amount (10%)" msgstr "課税対象売上(10%)" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_taxable_8 -msgid "Taxable sales (8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8 +msgid "Taxable Sale Amount (8%)" msgstr "課税対象売上(8%)" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10 -msgid "Temporary consumption tax (10%)" -msgstr "仮払消費税(10%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay +msgid "Total Tax Amount" +msgstr "支払対象税額" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8 -msgid "Temporary consumption tax (8%)" -msgstr "仮払消費税(8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_tax_free +msgid "Zero-rated Purchase" +msgstr "不課税仕入" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_output_8 -msgid "Temporary consumption tax received (8%)" -msgstr "仮受消費税(8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_tax_free +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_tax_free +msgid "Zero-rated Tax" +msgstr "不課税" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_output_10 -msgid "Temporary consumption tax received(10%)" -msgstr "仮受消費税(10%)" - -#. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx -msgid "Temporary income tax" -msgstr "仮受税額" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_tax_free +msgid "Zero-rated Tax Amount" +msgstr "不課税売上" diff --git a/addons/l10n_jp/i18n/l10n_jp.pot b/addons/l10n_jp/i18n/l10n_jp.pot index 954819dec25..5f8d96cce97 100644 --- a/addons/l10n_jp/i18n/l10n_jp.pot +++ b/addons/l10n_jp/i18n/l10n_jp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.2alpha1+e\n" +"Project-Id-Version: Odoo Server 16.3alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-07 13:59+0000\n" -"PO-Revision-Date: 2023-02-07 13:59+0000\n" +"POT-Creation-Date: 2023-03-16 19:52+0000\n" +"PO-Revision-Date: 2023-03-16 19:52+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay -msgid "Amount of tax due" +#: model:ir.model,name:l10n_jp.model_account_chart_template +msgid "Account Chart Template" msgstr "" #. module: l10n_jp @@ -26,45 +26,63 @@ msgid "Balance" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis -msgid "Base amount for tax calculation" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10 +msgid "GST Purchase 10%" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales -msgid "Base sales amount" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8 +msgid "GST Purchase 8%" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_duty_free -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_duty_free -msgid "Duty free tax" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt +msgid "GST Purchase Amount" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_import -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_import_8 -msgid "Import" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10 +msgid "GST Sale 10%" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_tax_free -msgid "Nontaxable purchases" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8 +msgid "GST Sale 8%" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_tax_free -msgid "Nontaxable sales" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx +msgid "GST Sale Amount" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases -msgid "Purchase base amount" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_import_8 +msgid "Imported" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt -msgid "Suspense payment" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_import +msgid "Imported Purchase" +msgstr "" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases +msgid "Purchase Amount" +msgstr "" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales +msgid "Sale Amount" +msgstr "" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_duty_free +msgid "Tax Exempt" +msgstr "" + +#. module: l10n_jp +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_duty_free +msgid "Tax Exempted Sale Amount" msgstr "" #. module: l10n_jp @@ -73,52 +91,47 @@ msgid "Tax Report" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_tax_free -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_tax_free -msgid "Tax exemption" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis +msgid "Taxable Amount" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_taxable_10 -msgid "Taxable purchases (10%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10 +msgid "Taxable Purchase Amount (10%)" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_purchases_taxable_8 -msgid "Taxable purchases (8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8 +msgid "Taxable Purchase Amount (8%)" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_taxable_10 -msgid "Taxable sales (10%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10 +msgid "Taxable Sale Amount (10%)" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_comp_basis_sales_taxable_8 -msgid "Taxable sales (8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8 +msgid "Taxable Sale Amount (8%)" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10 -msgid "Temporary consumption tax (10%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay +msgid "Total Tax Amount" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8 -msgid "Temporary consumption tax (8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_purchases_tax_free +msgid "Zero-rated Purchase" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_output_8 -msgid "Temporary consumption tax received (8%)" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_tax_free +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_tax_free +msgid "Zero-rated Tax" msgstr "" #. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx_output_10 -msgid "Temporary consumption tax received(10%)" -msgstr "" - -#. module: l10n_jp -#: model:account.report.line,name:l10n_jp.tax_report_to_pay_temp_tx -msgid "Temporary income tax" +#: model:account.report.line,name:l10n_jp.l10n_jp_tax_report_comp_basis_sales_tax_free +msgid "Zero-rated Tax Amount" msgstr "" diff --git a/addons/l10n_jp/models/template_jp.py b/addons/l10n_jp/models/template_jp.py index 65662f513cd..af665b55ab5 100644 --- a/addons/l10n_jp/models/template_jp.py +++ b/addons/l10n_jp/models/template_jp.py @@ -9,13 +9,16 @@ class AccountChartTemplate(models.AbstractModel): @template('jp') def _get_jp_template_data(self): return { - 'code_digits': '7', - 'property_account_receivable_id': 'A11211', - 'property_account_payable_id': 'A21211', - 'property_account_expense_id': 'A21219', - 'property_account_income_id': 'B41001', - 'property_account_expense_categ_id': 'A21219', - 'property_account_income_categ_id': 'B41001', + 'code_digits': '6', + 'property_account_receivable_id': 'l10n_jp_126000', + 'property_account_payable_id': 'l10n_jp_220000', + 'property_account_expense_id': 'l10n_jp_510000', + 'property_account_income_id': 'l10n_jp_410000', + 'property_account_expense_categ_id': 'l10n_jp_510000', + 'property_account_income_categ_id': 'l10n_jp_410000', + 'property_stock_valuation_account_id': 'l10n_jp_121100', + 'property_stock_account_input_categ_id': 'l10n_jp_121200', + 'property_stock_account_output_categ_id': 'l10n_jp_121300', } @template('jp', 'res.company') @@ -23,11 +26,19 @@ class AccountChartTemplate(models.AbstractModel): return { self.env.company.id: { 'account_fiscal_country_id': 'base.jp', - 'bank_account_code_prefix': 'A11102', - 'cash_account_code_prefix': 'A11105', - 'transfer_account_code_prefix': 'A11109', - 'account_default_pos_receivable_account_id': 'A11213', - 'income_currency_exchange_account_id': 'B61501', - 'expense_currency_exchange_account_id': 'B62501', + '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', + 'account_journal_payment_credit_account_id': 'l10n_jp_123700', + 'account_journal_payment_debit_account_id': 'l10n_jp_123800', + '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', }, }