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[FIX] l10n_lu: COA: replace reserve/surplus account by income/expense opening accounts 

bzr revid: xal@openerp.com-20121203144808-wbpwp7dem8gir1sx
This commit is contained in:
Xavier ALT 2012-12-03 15:48:08 +01:00
parent f554a16430
commit 6f4e427213
3 changed files with 20 additions and 3 deletions
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2
addons/l10n_lu/__openerp__.py
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@ -43,7 +43,7 @@ This is the base module to manage the accounting chart for Luxembourg.
'account.account.type-2011.csv',
'account.account.template-2011.csv',
'account.tax.code.template-2011.csv',
'account.chart.template-2011.csv',
'account_chart_template.xml',
'account.tax.template-2011.csv',
# Change BRE: adds fiscal position
'account.fiscal.position.template-2011.csv',

2
addons/l10n_lu/account.chart.template-2011.csv
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@ -1,2 +0,0 @@
id,name,account_root_id:id,bank_account_view_id:id,tax_code_root_id:id,property_account_receivable:id,property_account_payable:id,property_account_expense_categ:id,property_account_income_categ:id,property_reserve_and_surplus_account:id
lu_2011_chart_1,PCMN Luxembourg,lu_2011_account_0,lu_2011_account_5131,lu_tax_code_template_mensuel,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2011_account_7051,lu_2011_account_141
1 id name account_root_id:id bank_account_view_id:id tax_code_root_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id property_reserve_and_surplus_account:id
2 lu_2011_chart_1 PCMN Luxembourg lu_2011_account_0 lu_2011_account_5131 lu_tax_code_template_mensuel lu_2011_account_4011 lu_2011_account_44111 lu_2011_account_6063 lu_2011_account_7051 lu_2011_account_141

19
addons/l10n_lu/account_chart_template.xml Normal file
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@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="lu_2011_chart_1" model="account.chart.template">
<field name="name">PCMN Luxembourg</field>
<field name="account_root_id" ref="lu_2011_account_0"/>
<field name="bank_account_view_id" ref="lu_2011_account_5131"/>
<field name="tax_code_root_id" ref="lu_tax_code_template_mensuel"/>
<field name="property_account_receivable" ref="lu_2011_account_4011"/>
<field name="property_account_payable" ref="lu_2011_account_44111"/>
<field name="property_account_expense_categ" ref="lu_2011_account_6063"/>
<field name="property_account_income_categ" ref="lu_2011_account_7051"/>
<field name="property_account_income_opening" ref="lu_2011_account_141"/>
<field name="property_account_expense_opening" ref="lu_2011_account_141"/>
</record>
</data>
</openerp>