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Commit c23d1186 authored by Christophe Simonis's avatar Christophe Simonis
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[MERGE] forward port branch saas-15 up to 21ef0f4f

parents a9a8eeac 21ef0f4f
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addons/l10n_jp/__manifest__.py
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...@@ -5,7 +5,7 @@ ...@@ -5,7 +5,7 @@
{ {
'name': 'Japan - Accounting', 'name': 'Japan - Accounting',
'version': '2.0', 'version': '2.1',
'category': 'Localization', 'category': 'Localization',
'description': """ 'description': """
......
addons/l10n_jp/data/account.account.template.csv
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...@@ -19,22 +19,24 @@ A11802,A11802,前渡金,account.data_account_type_current_assets,,FALSE,,l10n_jp ...@@ -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 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 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 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 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 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_current_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_current_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_current_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_current_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_current_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_current_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_current_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_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_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_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_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_current_assets,,FALSE,,l10n_jp1 A12303,A12303,長期貸付金,account.data_account_type_non_current_assets,,FALSE,,l10n_jp1
A13001,A13001,創立費,account.data_account_type_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 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 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 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 ...@@ -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 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 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 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 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 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 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 ...@@ -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 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 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 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 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 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 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 B62801,B62801,雑費用,account.data_account_type_expenses,,FALSE,,l10n_jp1
......
addons/l10n_jp/data/account_chart_template_data.xml
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...@@ -9,6 +9,6 @@ ...@@ -9,6 +9,6 @@
<field name="property_account_expense_categ_id" ref="A21219"/> <field name="property_account_expense_categ_id" ref="A21219"/>
<field name="property_account_income_categ_id" ref="B41001"/> <field name="property_account_income_categ_id" ref="B41001"/>
<field name="income_currency_exchange_account_id" ref="B61501"/> <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> </record>
</odoo> </odoo>
addons/website_sale/models/website.py
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...@@ -214,7 +214,7 @@ class Website(models.Model): ...@@ -214,7 +214,7 @@ class Website(models.Model):
# TODO cache partner_id session # TODO cache partner_id session
pricelist = self.env['product.pricelist'].browse(pricelist_id).sudo() pricelist = self.env['product.pricelist'].browse(pricelist_id).sudo()
so_data = self._prepare_sale_order_values(partner, pricelist) so_data = self._prepare_sale_order_values(partner, pricelist)
sale_order = self.env['sale.order'].sudo().create(so_data) sale_order = self.env['sale.order'].with_context(force_company=request.website.company_id.id).sudo().create(so_data)
# set fiscal position # set fiscal position
if request.website.partner_id.id != partner.id: if request.website.partner_id.id != partner.id:
......
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