[IMP] l10n_jp: translation
Before this PR, all this localisation was written in Japanese, but all the localisation have to be written in english and then translated back in the native language. This PR correct that. closes odoo/odoo#111656 Task-id: 3166097 Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
Maximilien (malb)
@@ -2,3 +2,8 @@
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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_jp1').process_coa_translations()
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@@ -28,7 +28,7 @@ circumstances, you might not need to use those at all.
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""",
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'author': 'Quartile Limited',
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'website': 'https://www.quartile.co/',
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'depends': ['account'],
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'depends': ['l10n_multilang'],
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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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@@ -1,124 +1,124 @@
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id,code,name,account_type,tax_ids/id,reconcile,currency_id/id,chart_template_id/id
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A11101,A11101,普通預金,asset_cash,,FALSE,,l10n_jp1
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A11103,A11103,定期預金,asset_cash,,FALSE,,l10n_jp1
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A11211,A11211,売掛金,asset_receivable,,TRUE,,l10n_jp1
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A11212,A11212,売掛金(USD),asset_receivable,,TRUE,base.USD,l10n_jp1
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A11213,A11213,売掛金(PoS),asset_receivable,,TRUE,,l10n_jp1
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A11215,A11215,受取手形,asset_receivable,,TRUE,,l10n_jp1
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A11216,A11216,割引手形,asset_receivable,,TRUE,,l10n_jp1
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A11219,A11219,出庫請求仮,asset_current,,FALSE,,l10n_jp1
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A11301,A11301,未収収益,asset_current,,FALSE,,l10n_jp1
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A11401,A11401,有価証券,asset_current,,FALSE,,l10n_jp1
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A11501,A11501,商品,asset_current,,FALSE,,l10n_jp1
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A11502,A11502,製品,asset_current,,FALSE,,l10n_jp1
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A11504,A11504,仕掛品,asset_current,,FALSE,,l10n_jp1
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A11505,A11505,原材料,asset_current,,FALSE,,l10n_jp1
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A11506,A11506,資材,asset_current,,FALSE,,l10n_jp1
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A11503,A11503,積送品,asset_current,,FALSE,,l10n_jp1
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A11601,A11601,未収金,asset_receivable,,TRUE,,l10n_jp1
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A11802,A11802,前渡金,asset_current,,FALSE,,l10n_jp1
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A11804,A11804,前払費用,asset_current,,FALSE,,l10n_jp1
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A11805,A11805,立替金,asset_current,,FALSE,,l10n_jp1
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A11806,A11806,仮払金,asset_current,,FALSE,,l10n_jp1
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A11807,A11807,敷金・保証金,asset_current,,FALSE,,l10n_jp1
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A11809,A11809,仮払消費税,asset_current,,FALSE,,l10n_jp1
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A11901,A11901,貸倒引当金,asset_current,,FALSE,,l10n_jp1
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A12111,A12111,建物及び構築物,asset_fixed,,FALSE,,l10n_jp1
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A12112,A12112,建物及び構築物減償累計額,asset_fixed,,FALSE,,l10n_jp1
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A12121,A12121,機械及び装置,asset_fixed,,FALSE,,l10n_jp1
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A12122,A12122,機械及び装置物減償累計額,asset_fixed,,FALSE,,l10n_jp1
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A12131,A12131,工具、機器及び備品,asset_fixed,,FALSE,,l10n_jp1
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A12132,A12132,工具、機器及び備品減償累計額,asset_fixed,,FALSE,,l10n_jp1
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A12141,A12141,土地,asset_fixed,,FALSE,,l10n_jp1
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A1221,A1221,ソフトウェア,asset_non_current,,FALSE,,l10n_jp1
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A1222,A1222,ソフトウェア仮勘定,asset_non_current,,FALSE,,l10n_jp1
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A1223,A1223,その他無形固定資産,asset_non_current,,FALSE,,l10n_jp1
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A12301,A12301,投資有価証券,asset_non_current,,FALSE,,l10n_jp1
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A12302,A12302,関係会社株式,asset_non_current,,FALSE,,l10n_jp1
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A12303,A12303,長期貸付金,asset_non_current,,FALSE,,l10n_jp1
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A12304,A12304,長期前払費用,asset_non_current,,FALSE,,l10n_jp1
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A13001,A13001,創立費,asset_non_current,,FALSE,,l10n_jp1
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A21211,A21211,買掛金,liability_payable,,TRUE,,l10n_jp1
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A21212,A21212,買掛金(USD),liability_payable,,TRUE,base.USD,l10n_jp1
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A21215,A21215,支払手形,liability_payable,,TRUE,,l10n_jp1
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A21219,A21219,入庫請求仮,liability_current,,FALSE,,l10n_jp1
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A213,A213,短期借入金等,liability_payable,,TRUE,,l10n_jp1
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A21301,A21301,短期借入金,liability_payable,,TRUE,,l10n_jp1
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A21302,A21302,一年以内返済長期借入金,liability_payable,,TRUE,,l10n_jp1
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A21401,A21401,未払金,liability_payable,,TRUE,,l10n_jp1
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A21404,A21404,未払金(クレジット),liability_payable,,TRUE,,l10n_jp1
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A21407,A21407,未払配当金,liability_payable,,TRUE,,l10n_jp1
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A21501,A21501,未払費用,liability_current,,FALSE,,l10n_jp1
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A21601,A21601,未払法人税等,liability_current,,FALSE,,l10n_jp1
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A21802,A21802,前受金,liability_current,,FALSE,,l10n_jp1
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A21803,A21803,預り金,liability_current,,FALSE,,l10n_jp1
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A21804,A21804,仮受金,liability_current,,FALSE,,l10n_jp1
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A21806,A21806,賞与引当金,liability_current,,FALSE,,l10n_jp1
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A21809,A21809,仮受消費税,liability_current,,FALSE,,l10n_jp1
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A22001,A22001,社債,liability_current,,FALSE,,l10n_jp1
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A22002,A22002,長期借入金,liability_current,,FALSE,,l10n_jp1
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A22005,A22005,退職給付引当金,liability_current,,FALSE,,l10n_jp1
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A31001,A31001,資本金,equity,,FALSE,,l10n_jp1
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A32101,A32101,資本準備金,equity,,FALSE,,l10n_jp1
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A32109,A32109,その他資本剰余金,equity,,FALSE,,l10n_jp1
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A33101,A33101,利益準備金,equity,,FALSE,,l10n_jp1
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A33202,A33202,特別償却準備金,equity,,FALSE,,l10n_jp1
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A33204,A33204,任意積立金,equity,,FALSE,,l10n_jp1
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A33209,A33209,繰越利益剰余金,equity,,FALSE,,l10n_jp1
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B41001,B41001,売上高,income,,FALSE,,l10n_jp1
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B42001,B42001,売上原価,income_other,,FALSE,,l10n_jp1
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B42091,B42091,購買価格差異,income_other,,FALSE,,l10n_jp1
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B42092,B42092,棚卸調整,income_other,,FALSE,,l10n_jp1
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B50011,B50011,貸倒引当金繰入額,expense,,FALSE,,l10n_jp1
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B50041,B50041,役員報酬,expense,,FALSE,,l10n_jp1
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B50071,B50071,給料及び手当,expense,,FALSE,,l10n_jp1
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B50081,B50081,賞与,expense,,FALSE,,l10n_jp1
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B50091,B50091,退職金,expense,,FALSE,,l10n_jp1
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B50111,B50111,賞与引当金繰入,expense,,FALSE,,l10n_jp1
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B50131,B50131,退職給付引当金繰入,expense,,FALSE,,l10n_jp1
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B50151,B50151,法定福利費,expense,,FALSE,,l10n_jp1
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B50161,B50161,福利厚生費,expense,,FALSE,,l10n_jp1
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B50171,B50171,保険料,expense,,FALSE,,l10n_jp1
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B50191,B50191,外注費,expense,,FALSE,,l10n_jp1
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B50211,B50211,荷造運賃,expense,,FALSE,,l10n_jp1
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B50221,B50221,棚卸減耗費,expense,,FALSE,,l10n_jp1
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B50231,B50231,商品評価損,expense,,FALSE,,l10n_jp1
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B50241,B50241,地代家賃,expense,,FALSE,,l10n_jp1
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B50251,B50251,リース料,expense,,FALSE,,l10n_jp1
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B50271,B50271,広告宣伝費,expense,,FALSE,,l10n_jp1
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B50281,B50281,通信費,expense,,FALSE,,l10n_jp1
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B50311,B50311,消耗品費,expense,,FALSE,,l10n_jp1
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B50341,B50341,旅費交通費,expense,,FALSE,,l10n_jp1
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B50371,B50371,交際費,expense,,FALSE,,l10n_jp1
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B50401,B50401,支払手数料,expense,,FALSE,,l10n_jp1
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B50431,B50431,諸会費,expense,,FALSE,,l10n_jp1
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B50461,B50461,新聞図書費,expense,,FALSE,,l10n_jp1
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B50491,B50491,租税公課,expense,,FALSE,,l10n_jp1
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B50511,B50511,水道光熱費,expense,,FALSE,,l10n_jp1
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B50521,B50521,会議費,expense,,FALSE,,l10n_jp1
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B50551,B50551,雑費,expense,,FALSE,,l10n_jp1
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B61101,B61101,受取利息,income_other,,FALSE,,l10n_jp1
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B61201,B61201,受取配当金,income_other,,FALSE,,l10n_jp1
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B61401,B61401,未実現為替差益,income_other,,FALSE,,l10n_jp1
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B61501,B61501,実現為替差益,income_other,,FALSE,,l10n_jp1
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B61601,B61601,投資有価証券売却益(外益),income_other,,FALSE,,l10n_jp1
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B61602,B61602,投資有価証券評価益(外益),income_other,,FALSE,,l10n_jp1
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B61801,B61801,雑収入,income_other,,FALSE,,l10n_jp1
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B62101,B62101,支払利息,expense,,FALSE,,l10n_jp1
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B62201,B62201,創立費償却,expense,,FALSE,,l10n_jp1
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B62202,B62202,減価償却費,expense,,FALSE,,l10n_jp1
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B62401,B62401,未実現為替差損,expense,,FALSE,,l10n_jp1
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B62501,B62501,実現為替差損,expense,,FALSE,,l10n_jp1
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B62601,B62601,投資有価証券売却損(外損),expense,,FALSE,,l10n_jp1
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B62602,B62602,投資有価証券評価損(外損),expense,,FALSE,,l10n_jp1
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B62801,B62801,雑費用,expense,,FALSE,,l10n_jp1
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B71101,B71101,固定資産売却益,income_other,,FALSE,,l10n_jp1
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B71102,B71102,固定資産評価益,income_other,,FALSE,,l10n_jp1
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B71201,B71201,投資有価証券売却益(特益),income_other,,FALSE,,l10n_jp1
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B71202,B71202,投資有価証券評価益(特益),income_other,,FALSE,,l10n_jp1
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B72101,B72101,固定資産売却損,expense,,FALSE,,l10n_jp1
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B72102,B72102,固定資産評価損,expense,,FALSE,,l10n_jp1
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B72201,B72201,投資有価証券売却損(特損),expense,,FALSE,,l10n_jp1
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B72202,B72202,投資有価証券評価損(特損),expense,,FALSE,,l10n_jp1
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B80101,B80101,法人税、住民税及び事業税,expense,,FALSE,,l10n_jp1
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B90001,B90001,期間利益,expense,,FALSE,,l10n_jp1
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A11101,A11101,Ordinary bank account,asset_cash,,FALSE,,l10n_jp1
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A11103,A11103,Time deposit,asset_cash,,FALSE,,l10n_jp1
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A11211,A11211,Accounts receivable,asset_receivable,,TRUE,,l10n_jp1
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A11212,A11212,Accounts receivable (USD),asset_receivable,,TRUE,base.USD,l10n_jp1
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A11213,A11213,Accounts Receivable (PoS),asset_receivable,,TRUE,,l10n_jp1
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A11215,A11215,Bills receivable,asset_receivable,,TRUE,,l10n_jp1
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A11216,A11216,Discounted bill,asset_receivable,,TRUE,,l10n_jp1
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A11219,A11219,Inventory request,asset_current,,FALSE,,l10n_jp1
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A11301,A11301,Accrued revenue,asset_current,,FALSE,,l10n_jp1
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A11401,A11401,Securities,asset_current,,FALSE,,l10n_jp1
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A11501,A11501,Goods,asset_current,,FALSE,,l10n_jp1
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A11502,A11502,Product,asset_current,,FALSE,,l10n_jp1
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A11504,A11504,Work in progress,asset_current,,FALSE,,l10n_jp1
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A11505,A11505,Raw Materials,asset_current,,FALSE,,l10n_jp1
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A11506,A11506,Materials,asset_current,,FALSE,,l10n_jp1
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A11503,A11503,Consignment,asset_current,,FALSE,,l10n_jp1
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A11601,A11601,Accounts receivable,asset_receivable,,TRUE,,l10n_jp1
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A11802,A11802,Advance payment,asset_current,,FALSE,,l10n_jp1
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A11804,A11804,Prepaid expense,asset_current,,FALSE,,l10n_jp1
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A11805,A11805,Advance money,asset_current,,FALSE,,l10n_jp1
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A11806,A11806,Temporary payment,asset_current,,FALSE,,l10n_jp1
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A11807,A11807,Deposits and guarantees,asset_current,,FALSE,,l10n_jp1
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A11809,A11809,Temporary consumption tax,asset_current,,FALSE,,l10n_jp1
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A11901,A11901,Bad debt allowance,asset_current,,FALSE,,l10n_jp1
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A12111,A12111,Buildings and structures,asset_fixed,,FALSE,,l10n_jp1
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A12112,A12112,Accumulated Depreciation of Buildings and Structures,asset_fixed,,FALSE,,l10n_jp1
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A12121,A12121,Machinery and equipment,asset_fixed,,FALSE,,l10n_jp1
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A12122,A12122,Accumulated depreciation for machinery and equipment,asset_fixed,,FALSE,,l10n_jp1
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A12131,A12131,"Tools, equipment and supplies",asset_fixed,,FALSE,,l10n_jp1
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A12132,A12132,"Accumulated depreciation of tools, equipment and fixtures",asset_fixed,,FALSE,,l10n_jp1
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A12141,A12141,Land,asset_fixed,,FALSE,,l10n_jp1
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A1221,A1221,Software,asset_non_current,,FALSE,,l10n_jp1
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A1222,A1222,Software in progress,asset_non_current,,FALSE,,l10n_jp1
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A1223,A1223,Other intangible fixed assets,asset_non_current,,FALSE,,l10n_jp1
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A12301,A12301,Investment securities,asset_non_current,,FALSE,,l10n_jp1
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A12302,A12302,Shares of subsidiaries and affiliates,asset_non_current,,FALSE,,l10n_jp1
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A12303,A12303,Long-term loans,asset_non_current,,FALSE,,l10n_jp1
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A12304,A12304,Long-term prepayment fees,asset_non_current,,FALSE,,l10n_jp1
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A13001,A13001,Founding Fee,asset_non_current,,FALSE,,l10n_jp1
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A21211,A21211,Accounts payable,liability_payable,,TRUE,,l10n_jp1
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A21212,A21212,Accounts Payable (USD),liability_payable,,TRUE,base.USD,l10n_jp1
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A21215,A21215,Bills payable,liability_payable,,TRUE,,l10n_jp1
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A21219,A21219,Inventory request,liability_current,,FALSE,,l10n_jp1
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A213,A213,"Short-term borrowing funds, etc.",liability_payable,,TRUE,,l10n_jp1
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A21301,A21301,Short-term debit,liability_payable,,TRUE,,l10n_jp1
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A21302,A21302,Refund of long term loan within one year,liability_payable,,TRUE,,l10n_jp1
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A21401,A21401,Accounts payable,liability_payable,,TRUE,,l10n_jp1
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A21404,A21404,Accounts Payable (Credit),liability_payable,,TRUE,,l10n_jp1
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A21407,A21407,Dividend payable,liability_payable,,TRUE,,l10n_jp1
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A21501,A21501,Accrued expenses,liability_current,,FALSE,,l10n_jp1
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A21601,A21601,"Income taxes payable, etc.",liability_current,,FALSE,,l10n_jp1
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A21802,A21802,Former recipient of gold,liability_current,,FALSE,,l10n_jp1
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A21803,A21803,Deposit (received),liability_current,,FALSE,,l10n_jp1
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A21804,A21804,Suspense receipt,liability_current,,FALSE,,l10n_jp1
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A21806,A21806,Provision for bonuses,liability_current,,FALSE,,l10n_jp1
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A21809,A21809,Suspense receipt consumption tax,liability_current,,FALSE,,l10n_jp1
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A22001,A22001,Corporate bonds,liability_current,,FALSE,,l10n_jp1
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A22002,A22002,Long-term borrowing,liability_current,,FALSE,,l10n_jp1
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A22005,A22005,Severance pay,liability_current,,FALSE,,l10n_jp1
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A31001,A31001,Capital,equity,,FALSE,,l10n_jp1
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A32101,A32101,Capital reserve,equity,,FALSE,,l10n_jp1
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A32109,A32109,Other capital surplus,equity,,FALSE,,l10n_jp1
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A33101,A33101,Legal retained earnings reserve,equity,,FALSE,,l10n_jp1
|
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A33202,A33202,Reserve for special depreciation,equity,,FALSE,,l10n_jp1
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A33204,A33204,Any accumulation fund,equity,,FALSE,,l10n_jp1
|
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A33209,A33209,Retained earnings carried forward,equity,,FALSE,,l10n_jp1
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B41001,B41001,Amount of sales,income,,FALSE,,l10n_jp1
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B42001,B42001,Cost of sales,income_other,,FALSE,,l10n_jp1
|
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B42091,B42091,Purchase price variance,income_other,,FALSE,,l10n_jp1
|
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B42092,B42092,Inventory adjustment,income_other,,FALSE,,l10n_jp1
|
||||
B50011,B50011,Provision of allowance for doubtful accounts,expense,,FALSE,,l10n_jp1
|
||||
B50041,B50041,Executive compensation,expense,,FALSE,,l10n_jp1
|
||||
B50071,B50071,Salary and benefits,expense,,FALSE,,l10n_jp1
|
||||
B50081,B50081,Bonus,expense,,FALSE,,l10n_jp1
|
||||
B50091,B50091,Retirement Payment,expense,,FALSE,,l10n_jp1
|
||||
B50111,B50111,Provision for bonus reserve,expense,,FALSE,,l10n_jp1
|
||||
B50131,B50131,Retirement benefits are paid in cash,expense,,FALSE,,l10n_jp1
|
||||
B50151,B50151,Statutory benefits,expense,,FALSE,,l10n_jp1
|
||||
B50161,B50161,Welfare fee,expense,,FALSE,,l10n_jp1
|
||||
B50171,B50171,Insurance premium,expense,,FALSE,,l10n_jp1
|
||||
B50191,B50191,Outsourcing cost,expense,,FALSE,,l10n_jp1
|
||||
B50211,B50211,Packing and freight charges,expense,,FALSE,,l10n_jp1
|
||||
B50221,B50221,Inventory consumption expenses,expense,,FALSE,,l10n_jp1
|
||||
B50231,B50231,Loss on valuation of goods,expense,,FALSE,,l10n_jp1
|
||||
B50241,B50241,Land rent,expense,,FALSE,,l10n_jp1
|
||||
B50251,B50251,Lease payment,expense,,FALSE,,l10n_jp1
|
||||
B50271,B50271,Advertising expense,expense,,FALSE,,l10n_jp1
|
||||
B50281,B50281,Postage,expense,,FALSE,,l10n_jp1
|
||||
B50311,B50311,Consumables,expense,,FALSE,,l10n_jp1
|
||||
B50341,B50341,Travel and transportation expenses,expense,,FALSE,,l10n_jp1
|
||||
B50371,B50371,Entertainment expenses,expense,,FALSE,,l10n_jp1
|
||||
B50401,B50401,Commission paid,expense,,FALSE,,l10n_jp1
|
||||
B50431,B50431,Fee,expense,,FALSE,,l10n_jp1
|
||||
B50461,B50461,Newspaper and book expenses,expense,,FALSE,,l10n_jp1
|
||||
B50491,B50491,Taxes and public dues,expense,,FALSE,,l10n_jp1
|
||||
B50511,B50511,Waterway light and heat fee,expense,,FALSE,,l10n_jp1
|
||||
B50521,B50521,Conference fees,expense,,FALSE,,l10n_jp1
|
||||
B50551,B50551,Sundry expenses,expense,,FALSE,,l10n_jp1
|
||||
B61101,B61101,Receive interest,income_other,,FALSE,,l10n_jp1
|
||||
B61201,B61201,Acceptance of matching gold,income_other,,FALSE,,l10n_jp1
|
||||
B61401,B61401,Unrealized exchange gain,income_other,,FALSE,,l10n_jp1
|
||||
B61501,B61501,Realized foreign exchange gain,income_other,,FALSE,,l10n_jp1
|
||||
B61601,B61601,Gain on sales of investment securities (external gain),income_other,,FALSE,,l10n_jp1
|
||||
B61602,B61602,Gain on valuation of investment securities (external gain),income_other,,FALSE,,l10n_jp1
|
||||
B61801,B61801,Miscellaneous income,income_other,,FALSE,,l10n_jp1
|
||||
B62101,B62101,Interest expense,expense,,FALSE,,l10n_jp1
|
||||
B62201,B62201,Founding fee reimbursement,expense,,FALSE,,l10n_jp1
|
||||
B62202,B62202,Depreciation and amortization,expense,,FALSE,,l10n_jp1
|
||||
B62401,B62401,Unrealized foreign exchange loss,expense,,FALSE,,l10n_jp1
|
||||
B62501,B62501,Realized foreign exchange loss,expense,,FALSE,,l10n_jp1
|
||||
B62601,B62601,Loss on sales of investment securities (external loss),expense,,FALSE,,l10n_jp1
|
||||
B62602,B62602,Loss on valuation of investment securities (external loss),expense,,FALSE,,l10n_jp1
|
||||
B62801,B62801,Miscellaneous expenses,expense,,FALSE,,l10n_jp1
|
||||
B71101,B71101,Gain on sales of fixed assets,income_other,,FALSE,,l10n_jp1
|
||||
B71102,B71102,Gain on valuation of fixed assets,income_other,,FALSE,,l10n_jp1
|
||||
B71201,B71201,Gain on sale of investment securities (extra profit),income_other,,FALSE,,l10n_jp1
|
||||
B71202,B71202,Gain on valuation of investment securities (special gain),income_other,,FALSE,,l10n_jp1
|
||||
B72101,B72101,Loss on sales of fixed assets,expense,,FALSE,,l10n_jp1
|
||||
B72102,B72102,Loss on valuation of fixed assets,expense,,FALSE,,l10n_jp1
|
||||
B72201,B72201,Loss on sale of investment securities (extraordinary loss),expense,,FALSE,,l10n_jp1
|
||||
B72202,B72202,Loss on valuation of investment securities (extraordinary loss),expense,,FALSE,,l10n_jp1
|
||||
B80101,B80101,"Corporate tax, inhabitant tax and business tax",expense,,FALSE,,l10n_jp1
|
||||
B90001,B90001,Profit for the period,expense,,FALSE,,l10n_jp1
|
||||
|
||||
|
@@ -1,5 +1,5 @@
|
||||
id,chart_template_id/id,name
|
||||
fiscal_position_tax_inclusive_template,l10n_jp1,内税
|
||||
fiscal_position_tax_exclusive_template,l10n_jp1,外税
|
||||
fiscal_position_tax_exempt_template,l10n_jp1,海外取引先
|
||||
fiscal_position_tax_reduction_template,l10n_jp1,軽減税率
|
||||
fiscal_position_tax_inclusive_template,l10n_jp1,Tax included
|
||||
fiscal_position_tax_exclusive_template,l10n_jp1,Tax excluded
|
||||
fiscal_position_tax_exempt_template,l10n_jp1,Overseas business partners
|
||||
fiscal_position_tax_reduction_template,l10n_jp1,Reduced tax rate
|
||||
|
||||
|
@@ -1,4 +1,4 @@
|
||||
id,name,country_id/id
|
||||
tax_group_0,税対象外/免除,base.jp
|
||||
tax_group_8,消費税 8%,base.jp
|
||||
tax_group_10,消費税 10%,base.jp
|
||||
tax_group_0,Not subject to tax,base.jp
|
||||
tax_group_8,Consumption tax 8%,base.jp
|
||||
tax_group_10,Consumption tax 10%,base.jp
|
||||
|
||||
|
@@ -15,49 +15,49 @@
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_to_pay" model="account.report.line">
|
||||
<field name="name">支払対象税額</field>
|
||||
<field name="name">Amount of tax due</field>
|
||||
<field name="aggregation_formula">JIA_SHOU_SHUI_E_.balance + JIA_FU_SHUI_E_.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_to_pay_temp_tx" model="account.report.line">
|
||||
<field name="name">仮受税額</field>
|
||||
<field name="name">Temporary income tax</field>
|
||||
<field name="code">JIA_SHOU_SHUI_E_</field>
|
||||
<field name="aggregation_formula">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</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_to_pay_temp_tx_output_8" model="account.report.line">
|
||||
<field name="name">仮受消費税(8%)</field>
|
||||
<field name="name">Temporary consumption tax received (8%)</field>
|
||||
<field name="code">JIA_SHOU_XIAO_FEI_SHUI_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="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">仮受消費税(8%)</field>
|
||||
<field name="formula">Temporary consumption tax received (8%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_to_pay_temp_tx_output_10" model="account.report.line">
|
||||
<field name="name">仮受消費税(10%)</field>
|
||||
<field name="name">Temporary consumption tax received(10%)</field>
|
||||
<field name="code">JIA_SHOU_XIAO_FEI_SHUI_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="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">仮受消費税(10%)</field>
|
||||
<field name="formula">Temporary consumption tax received(10%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_to_pay_temp_tx_duty_free" model="account.report.line">
|
||||
<field name="name">免税</field>
|
||||
<field name="name">Duty free tax</field>
|
||||
<field name="code">MIAN_SHUI_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_to_pay_temp_tx_duty_free_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">免税</field>
|
||||
<field name="formula">Duty free tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_to_pay_temp_tx_tax_free" model="account.report.line">
|
||||
<field name="name">不課税</field>
|
||||
<field name="name">Tax exemption</field>
|
||||
<field name="code">BU_KE_SHUI__JIA_SHOU_SHUI_E_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_to_pay_temp_tx_tax_free_tag" model="account.report.expression">
|
||||
@@ -70,51 +70,51 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_to_pay_temp_pmt" model="account.report.line">
|
||||
<field name="name">仮払税額</field>
|
||||
<field name="name">Suspense payment</field>
|
||||
<field name="code">JIA_FU_SHUI_E_</field>
|
||||
<field name="aggregation_formula">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</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_to_pay_temp_pmt_susp_cons_8" model="account.report.line">
|
||||
<field name="name">仮払消費税(8%)</field>
|
||||
<field name="name">Temporary consumption tax (8%)</field>
|
||||
<field name="code">JIA_FU_XIAO_FEI_SHUI_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_to_pay_temp_pmt_susp_cons_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">仮払消費税(8%)</field>
|
||||
<field name="formula">Temporary consumption tax (8%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_to_pay_temp_pmt_susp_cons_10" model="account.report.line">
|
||||
<field name="name">仮払消費税(10%)</field>
|
||||
<field name="name">Temporary consumption tax (10%)</field>
|
||||
<field name="code">JIA_FU_XIAO_FEI_SHUI_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_to_pay_temp_pmt_susp_cons_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">仮払消費税(10%)</field>
|
||||
<field name="formula">Temporary consumption tax (10%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_to_pay_temp_pmt_import_8" model="account.report.line">
|
||||
<field name="name">輸入</field>
|
||||
<field name="name">Import</field>
|
||||
<field name="code">SHU_RU_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_to_pay_temp_pmt_import_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">輸入</field>
|
||||
<field name="formula">Import</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_to_pay_temp_pmt_tax_free" model="account.report.line">
|
||||
<field name="name">不課税</field>
|
||||
<field name="name">Tax exemption</field>
|
||||
<field name="code">BU_KE_SHUI__JIA_FU_SHUI_E_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_to_pay_temp_pmt_tax_free_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">不課税 (仮払税額)</field>
|
||||
<field name="formula">Tax exemption (Provisional tax amount)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
@@ -123,106 +123,106 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis" model="account.report.line">
|
||||
<field name="name">税計算基準額</field>
|
||||
<field name="name">Base amount for tax calculation</field>
|
||||
<field name="aggregation_formula">FAN_MAI_JI_ZHUN_E_.balance + GOU_MAI_JI_ZHUN_E_.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_comp_basis_sales" model="account.report.line">
|
||||
<field name="name">販売基準額</field>
|
||||
<field name="name">Base sales amount</field>
|
||||
<field name="code">FAN_MAI_JI_ZHUN_E_</field>
|
||||
<field name="aggregation_formula">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</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_comp_basis_sales_taxable_8" model="account.report.line">
|
||||
<field name="name">課税対象売上(8%)</field>
|
||||
<field name="name">Taxable sales (8%)</field>
|
||||
<field name="code">KE_SHUI_DUI_XIANG_MAI_SHANG_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="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">課税対象売上(8%)</field>
|
||||
<field name="formula">Taxable sales (8%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis_sales_taxable_10" model="account.report.line">
|
||||
<field name="name">課税対象売上(10%)</field>
|
||||
<field name="name">Taxable sales (10%)</field>
|
||||
<field name="code">KE_SHUI_DUI_XIANG_MAI_SHANG_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="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">課税対象売上(10%)</field>
|
||||
<field name="formula">Taxable sales (10%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis_sales_duty_free" model="account.report.line">
|
||||
<field name="name">免税売上</field>
|
||||
<field name="name">Duty free tax</field>
|
||||
<field name="code">MIAN_SHUI_MAI_SHANG_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_comp_basis_sales_duty_free_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">免税売上</field>
|
||||
<field name="formula">Duty free tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis_sales_tax_free" model="account.report.line">
|
||||
<field name="name">不課税売上</field>
|
||||
<field name="name">Nontaxable sales</field>
|
||||
<field name="code">BU_KE_SHUI_MAI_SHANG_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_comp_basis_sales_tax_free_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">不課税売上</field>
|
||||
<field name="formula">Nontaxable sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis_purchases" model="account.report.line">
|
||||
<field name="name">購買基準額</field>
|
||||
<field name="name">Purchase base amount</field>
|
||||
<field name="code">GOU_MAI_JI_ZHUN_E_</field>
|
||||
<field name="aggregation_formula">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</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_comp_basis_purchases_taxable_8" model="account.report.line">
|
||||
<field name="name">課税対象仕入(8%)</field>
|
||||
<field name="name">Taxable purchases (8%)</field>
|
||||
<field name="code">KE_SHUI_DUI_XIANG_SHI_RU_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_comp_basis_purchases_taxable_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">課税対象仕入(8%)</field>
|
||||
<field name="formula">Taxable purchases (8%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis_purchases_taxable_10" model="account.report.line">
|
||||
<field name="name">課税対象仕入(10%)</field>
|
||||
<field name="name">Taxable purchases (10%)</field>
|
||||
<field name="code">KE_SHUI_DUI_XIANG_SHI_RU_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_comp_basis_purchases_taxable_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">課税対象仕入(10%)</field>
|
||||
<field name="formula">Taxable purchases (10%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis_purchases_import" model="account.report.line">
|
||||
<field name="name">輸入仕入</field>
|
||||
<field name="name">Import</field>
|
||||
<field name="code">SHU_RU_SHI_RU_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_comp_basis_purchases_import_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">輸入仕入</field>
|
||||
<field name="formula">Import</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_comp_basis_purchases_tax_free" model="account.report.line">
|
||||
<field name="name">不課税仕入</field>
|
||||
<field name="name">Nontaxable purchases</field>
|
||||
<field name="code">BU_KE_SHUI_SHI_RU_</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_comp_basis_purchases_tax_free_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">不課税仕入</field>
|
||||
<field name="formula">Nontaxable purchases</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -3,8 +3,8 @@
|
||||
<record id="tax_in_e" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮受消費税(外) 8%</field>
|
||||
<field name="description">仮受消費税(外) 8%</field>
|
||||
<field name="name">Temporary consumption tax received 8%</field>
|
||||
<field name="description">Temporary consumption tax received 8%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -37,8 +37,8 @@
|
||||
<record id="tax_in_e_10" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮受消費税(外) 10%</field>
|
||||
<field name="description">仮受消費税(外) 10%</field>
|
||||
<field name="name">Temporary consumption tax received 10%</field>
|
||||
<field name="description">Temporary consumption tax received 10%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -71,8 +71,8 @@
|
||||
<record id="tax_in_i" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮受消費税(内) 8%</field>
|
||||
<field name="description">仮受消費税(内) 8%</field>
|
||||
<field name="name">Temporary consumption tax received 8%</field>
|
||||
<field name="description">Temporary consumption tax received 8%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -105,8 +105,8 @@
|
||||
<record id="tax_in_i_10" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮受消費税(内) 10%</field>
|
||||
<field name="description">仮受消費税(内) 10%</field>
|
||||
<field name="name">Temporary consumption tax received 10%</field>
|
||||
<field name="description">Temporary consumption tax received 10%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -139,8 +139,8 @@
|
||||
<record id="tax_in_x" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">輸出免税</field>
|
||||
<field name="description">輸出免税</field>
|
||||
<field name="name">Export Tax Exemption</field>
|
||||
<field name="description">Export Tax Exemption</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -165,8 +165,8 @@
|
||||
<record id="tax_in_o" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">非課税販売</field>
|
||||
<field name="description">非課税販売</field>
|
||||
<field name="name">Tax-exempt sales</field>
|
||||
<field name="description">Tax-exempt sales</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -191,8 +191,8 @@
|
||||
<record id="tax_out_e" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮払消費税(外) 8%</field>
|
||||
<field name="description">仮払消費税(外) 8%</field>
|
||||
<field name="name">Temporary consumption tax paid 8%</field>
|
||||
<field name="description">Temporary consumption tax paid 8%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -225,8 +225,8 @@
|
||||
<record id="tax_out_e_10" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮払消費税(外) 10%</field>
|
||||
<field name="description">仮払消費税(外) 10%</field>
|
||||
<field name="name">Temporary consumption tax paid 10%</field>
|
||||
<field name="description">Temporary consumption tax paid 10%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -259,8 +259,8 @@
|
||||
<record id="tax_out_i" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮払消費税(内) 8%</field>
|
||||
<field name="description">仮払消費税(内) 8%</field>
|
||||
<field name="name">Temporary consumption tax paid 8%</field>
|
||||
<field name="description">Temporary consumption tax paid 8%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -293,8 +293,8 @@
|
||||
<record id="tax_out_i_10" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">仮払消費税(内) 10%</field>
|
||||
<field name="description">仮払消費税(内) 10%</field>
|
||||
<field name="name">Temporary consumption tax paid 10%</field>
|
||||
<field name="description">Temporary consumption tax paid 10%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -327,8 +327,8 @@
|
||||
<record id="tax_out_im" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">海外仕入</field>
|
||||
<field name="description">海外仕入</field>
|
||||
<field name="name">Overseas purchase</field>
|
||||
<field name="description">Overseas purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -353,8 +353,8 @@
|
||||
<record id="tax_out_o" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="chart_template_id" ref="l10n_jp1"/>
|
||||
<field name="name">非課税購買</field>
|
||||
<field name="description">非課税購買</field>
|
||||
<field name="name">Non-taxable purchases</field>
|
||||
<field name="description">Non-taxable purchases</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
||||
@@ -2,12 +2,13 @@
|
||||
<odoo>
|
||||
<!-- Chart Template -->
|
||||
<record id="l10n_jp1" model="account.chart.template">
|
||||
<field name="name">日本勘定設定テンプレート</field>
|
||||
<field name="name">Japanese Account Setup Template</field>
|
||||
<field name="code_digits">7</field>
|
||||
<field name="bank_account_code_prefix">A11102</field>
|
||||
<field name="cash_account_code_prefix">A11105</field>
|
||||
<field name="transfer_account_code_prefix">A11109</field>
|
||||
<field name="currency_id" ref="base.JPY"/>
|
||||
<field name="country_id" ref="base.jp"/>
|
||||
<field name="spoken_languages" eval="'ja_JP'"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user