[MERGE] forward port branch saas-11.3 up to f5ab04ce509

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>