diff options
Diffstat (limited to 'addons/l10n_jp')
| -rw-r--r-- | addons/l10n_jp/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_jp/data/account.account.template.csv | 37 | ||||
| -rw-r--r-- | addons/l10n_jp/data/account_chart_template_data.xml | 2 |
3 files changed, 22 insertions, 19 deletions
diff --git a/addons/l10n_jp/__manifest__.py b/addons/l10n_jp/__manifest__.py index 97165c350e8..4dba2f0e0ec 100644 --- a/addons/l10n_jp/__manifest__.py +++ b/addons/l10n_jp/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Japan - Accounting', - 'version': '2.0', + 'version': '2.1', 'category': 'Localization', 'description': """ diff --git a/addons/l10n_jp/data/account.account.template.csv b/addons/l10n_jp/data/account.account.template.csv index f7046bf9915..928ec3b4996 100644 --- a/addons/l10n_jp/data/account.account.template.csv +++ b/addons/l10n_jp/data/account.account.template.csv @@ -19,22 +19,24 @@ A11802,A11802,前渡金,account.data_account_type_current_assets,,FALSE,,l10n_jp A11804,A11804,前払費用,account.data_account_type_current_assets,,FALSE,,l10n_jp1 A11805,A11805,立替金,account.data_account_type_current_assets,,FALSE,,l10n_jp1 A11806,A11806,仮払金,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A11807,A11807,仮払消費税,account.data_account_type_current_assets,,FALSE,,l10n_jp1 +A11807,A11807,敷金・保証金,account.data_account_type_current_assets,,FALSE,,l10n_jp1 +A11809,A11809,仮払消費税,account.data_account_type_current_assets,,FALSE,,l10n_jp1 A11901,A11901,貸倒引当金,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12111,A12111,建物及び構築物,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12112,A12112,建物及び構築物減償累計額,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12121,A12121,機械及び装置,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12122,A12122,機械及び装置物減償累計額,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12131,A12131,工具、機器及び備品,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12132,A12132,工具、機器及び備品減償累計額,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12141,A12141,土地,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A1221,A1221,ソフトウェア,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A1222,A1222,ソフトウェア仮勘定,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A1223,A1223,その他無形固定資産,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12301,A12301,投資有価証券,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12302,A12302,関係会社株式,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A12303,A12303,長期貸付金,account.data_account_type_current_assets,,FALSE,,l10n_jp1 -A13001,A13001,創立費,account.data_account_type_current_assets,,FALSE,,l10n_jp1 +A12111,A12111,建物及び構築物,account.data_account_type_fixed_assets,,FALSE,,l10n_jp1 +A12112,A12112,建物及び構築物減償累計額,account.data_account_type_fixed_assets,,FALSE,,l10n_jp1 +A12121,A12121,機械及び装置,account.data_account_type_fixed_assets,,FALSE,,l10n_jp1 +A12122,A12122,機械及び装置物減償累計額,account.data_account_type_fixed_assets,,FALSE,,l10n_jp1 +A12131,A12131,工具、機器及び備品,account.data_account_type_fixed_assets,,FALSE,,l10n_jp1 +A12132,A12132,工具、機器及び備品減償累計額,account.data_account_type_fixed_assets,,FALSE,,l10n_jp1 +A12141,A12141,土地,account.data_account_type_fixed_assets,,FALSE,,l10n_jp1 +A1221,A1221,ソフトウェア,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 +A1222,A1222,ソフトウェア仮勘定,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 +A1223,A1223,その他無形固定資産,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 +A12301,A12301,投資有価証券,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 +A12302,A12302,関係会社株式,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 +A12303,A12303,長期貸付金,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 +A12304,A12304,長期前払費用,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 +A13001,A13001,創立費,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1 A21211,A21211,買掛金,account.data_account_type_payable,,TRUE,,l10n_jp1 A21212,A21212,買掛金(USD),account.data_account_type_payable,,TRUE,base.USD,l10n_jp1 A21215,A21215,支払手形,account.data_account_type_payable,,TRUE,,l10n_jp1 @@ -51,7 +53,7 @@ A21802,A21802,前受金,account.data_account_type_current_liabilities,,FALSE,,l1 A21803,A21803,預り金,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 A21804,A21804,仮受金,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 A21806,A21806,賞与引当金,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 -A21807,A21807,仮受消費税,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 +A21809,A21809,仮受消費税,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 A22001,A22001,社債,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 A22002,A22002,長期借入金,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 A22005,A22005,退職給付引当金,account.data_account_type_current_liabilities,,FALSE,,l10n_jp1 @@ -103,8 +105,9 @@ B61602,B61602,投資有価証券評価益(外益),account.data_account_type_othe B61801,B61801,雑収入,account.data_account_type_other_income,,FALSE,,l10n_jp1 B62101,B62101,支払利息,account.data_account_type_expenses,,FALSE,,l10n_jp1 B62201,B62201,創立費償却,account.data_account_type_expenses,,FALSE,,l10n_jp1 +B62202,B62202,減価償却費,account.data_account_type_expenses,,FALSE,,l10n_jp1 B62401,B62401,未実現為替差損,account.data_account_type_expenses,,FALSE,,l10n_jp1 -B62402,B62402,実現為替差損,account.data_account_type_expenses,,FALSE,,l10n_jp1 +B62501,B62501,実現為替差損,account.data_account_type_expenses,,FALSE,,l10n_jp1 B62601,B62601,投資有価証券売却損(外損),account.data_account_type_expenses,,FALSE,,l10n_jp1 B62602,B62602,投資有価証券評価損(外損),account.data_account_type_expenses,,FALSE,,l10n_jp1 B62801,B62801,雑費用,account.data_account_type_expenses,,FALSE,,l10n_jp1 diff --git a/addons/l10n_jp/data/account_chart_template_data.xml b/addons/l10n_jp/data/account_chart_template_data.xml index b5e73af7a02..228423838b0 100644 --- a/addons/l10n_jp/data/account_chart_template_data.xml +++ b/addons/l10n_jp/data/account_chart_template_data.xml @@ -9,6 +9,6 @@ <field name="property_account_expense_categ_id" ref="A21219"/> <field name="property_account_income_categ_id" ref="B41001"/> <field name="income_currency_exchange_account_id" ref="B61501"/> - <field name="expense_currency_exchange_account_id" ref="B62601"/> + <field name="expense_currency_exchange_account_id" ref="B62501"/> </record> </odoo> |