Odoo Addons (MOVED TO GITHUB)

Merge lp:~acsone-openerp/openobject-addons/7.0-l10n_lu-20130810 into lp:openobject-addons/7.0

  1. 7.0-l10n_lu-20130810
  2. Merge into 7.0
Proposed by Stéphane Bidoul (Acsone)
Status: Needs review
Proposed branch: lp:~acsone-openerp/openobject-addons/7.0-l10n_lu-20130810
Merge into: lp:openobject-addons/7.0
Diff against target: 30 lines (+7/-7)
1 file modified
l10n_lu/account.account.template-2011.csv (+7/-7)
To merge this branch: bzr merge lp:~acsone-openerp/openobject-addons/7.0-l10n_lu-20130810
Reviewer Review Type Date Requested Status
Xavier ALT Pending
OpenERP Core Team Pending
Review via email: mp+179401@code.launchpad.net

Description of the change

Fix a bug in the mapping of l10n_lu accounts to P&L financial report.

Account 655 and it's child 6554 were both mapped.

Fixed by unmapping 655 and mapping all its direct children.

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1=== modified file 'l10n_lu/account.account.template-2011.csv'
2--- l10n_lu/account.account.template-2011.csv 2013-06-05 07:52:44 +0000
3+++ l10n_lu/account.account.template-2011.csv 2013-08-09 10:06:22 +0000
4@@ -883,19 +883,19 @@
5 lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
6 lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
7 lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
8-lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
9-lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
10+lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,
11+lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,account_financial_report_135
12 lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
13 lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
14-lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
15+lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,account_financial_report_135
16 lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
17 lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
18 lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
19-lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
20+lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
21 lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
22-lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
23-lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
24-lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
25+lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
26+lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
27+lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
28 lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
29 lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
30 lu_2011_account_658,658,Autres charges financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135