Commit Graph

9 Commits

Author SHA1 Message Date
Stéphane Bidoul 1d5651de5d [IMP] l10n_lu: update for VAT 2015, misc fixes
- remove 2011 tax data
- remove unneeded tax account for 0% taxes
- TVA en amont moved under 421611 instead of 422611
- Fix issues with IB-PA, AP-PA, IP-PA and all taxes with children
- improve structure for tax codes
- fix account type (other -> view)
- add fiscal position mappings
- credit part of IC/EC taxes goes into account 461 instead of 421
- add missing template account for TVA en amont extracommunautaire
- fix a long standing issue with the reconcile flag on accounts
- use TRUE/FALSE instead of t/f in the csv
- added source XLS file with conversion script

Closes #5870
2015-06-22 17:57:23 +02:00
Laetitia Gangloff 668de5a31c [ADD] l10n_lu: abbreviated financial reports
Abbreviated version of the p&l and balance sheet reports
2014-10-06 16:30:10 +02:00
Stéphane Bidoul 50b48e0d13 [FIX] l10n_lu: wrong mapping of accounts to P&L financial report
Account 655 and its child 6554 were both mapped.
Fixed by unmapping 655 and mapping all its direct children.

(Manual rebase of PR #733)
2014-07-11 15:50:10 +02:00
Stéphane Bidoul be82c99b23 [FIX] l10n_lu: taxes (amont/aval)
The accounts "TVA en amont" were not used by the l10n_lu chart of accounts.

Instead the accounts "TVA en aval" were used for all taxes both sale and purchase taxes.

(Manual rebase of PR #735)
2014-07-11 15:47:45 +02:00
Stéphane Bidoul 709b6d9ba8 l10n_lu account chart: align account names with latest eCDF field list
bzr revid: stephane.bidoul@acsone.eu-20130605075244-x7hhf9kl1nr1rb42
2013-06-05 09:52:44 +02:00
Stéphane Bidoul f2ad29fe1d l10n_lu account chart: add missing mappings between account chart and financial reports
Accounts 756, 758 and 759 should be the only one not mapped as 
the mapping is ambiguous, and child accounts should me mapped individually.

bzr revid: stephane.bidoul@acsone.eu-20130605074300-gyiwqfb7qa7wwkbo
2013-06-05 09:43:00 +02:00
Xavier ALT afc2b06042 [FIX] l10n_lu: pcmn 2011: fix user_type of regularisation accounts
bzr revid: xal@openerp.com-20121217083412-lpr2eux5ozu99pmy
2012-12-17 09:34:12 +01:00
Xavier ALT b640b348c4 [IMP] l10n_lu: add balance sheet + profit loss financial report following official luxembourg template
bzr revid: xal@openerp.com-20121203151934-t3c4eq02s06fy2jq
2012-12-03 16:19:34 +01:00
Xavier ALT ea0240c011 [MERGE] l10n_lu: forward-port chart-of-account and tax updates
bzr revid: xal@openerp.com-20121203141941-wwimo1ldpri95o3p
2012-12-03 15:19:41 +01:00