Odoo Addons (MOVED TO GITHUB)

Merge lp:~sbi/openobject-addons/6.1-l10_be_patches into lp:openobject-addons/6.1

  1. 6.1-l10_be_patches
  2. Merge into 6.1
Proposed by Stéphane Bidoul (Acsone)
Status: Needs review
Proposed branch: lp:~sbi/openobject-addons/6.1-l10_be_patches
Merge into: lp:openobject-addons/6.1
Diff against target: 58 lines (+6/-3)
2 files modified
l10n_be/account_financial_report.xml (+2/-2)
l10n_be/account_pcmn_belgium.xml (+4/-1)
To merge this branch: bzr merge lp:~sbi/openobject-addons/6.1-l10_be_patches
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+120392@code.launchpad.net

Description of the change

l10n_be financial reports improvements (see also OPW 577922)

To post a comment you must log in.

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
=== modified file 'l10n_be/account_financial_report.xml'
--- l10n_be/account_financial_report.xml 2012-02-10 10:46:20 +0000
+++ l10n_be/account_financial_report.xml 2012-08-20 13:56:27 +0000
@@ -640,7 +640,7 @@
640 <field name="style_overwrite" eval="2"/>640 <field name="style_overwrite" eval="2"/>
641 </record>641 </record>
642 <record id="account_financial_report_bnficepertedelexcerciceavantimpts1" model="account.financial.report">642 <record id="account_financial_report_bnficepertedelexcerciceavantimpts1" model="account.financial.report">
643 <field name="name">Bénéfice (Perte) de l'excercice avant impôts</field>643 <field name="name">Bénéfice (Perte) de l'exercice avant impôts</field>
644 <field eval="8" name="sequence"/>644 <field eval="8" name="sequence"/>
645 <field name="parent_id" ref="account_financial_report_belgiumpl0"/>645 <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
646 <field name="display_detail">no_detail</field>646 <field name="display_detail">no_detail</field>
@@ -674,7 +674,7 @@
674 <field name="style_overwrite" eval="2"/>674 <field name="style_overwrite" eval="2"/>
675 </record>675 </record>
676 <record id="account_financial_report_bnficepertedelexcercice1" model="account.financial.report">676 <record id="account_financial_report_bnficepertedelexcercice1" model="account.financial.report">
677 <field name="name">Bénéfice (Perte) de l'excercice</field>677 <field name="name">Bénéfice (Perte) de l'exercice</field>
678 <field eval="12" name="sequence"/>678 <field eval="12" name="sequence"/>
679 <field name="parent_id" ref="account_financial_report_belgiumpl0"/>679 <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
680 <field name="display_detail">no_detail</field>680 <field name="display_detail">no_detail</field>
681681
=== modified file 'l10n_be/account_pcmn_belgium.xml'
--- l10n_be/account_pcmn_belgium.xml 2012-01-31 13:36:57 +0000
+++ l10n_be/account_pcmn_belgium.xml 2012-08-20 13:56:27 +0000
@@ -3628,6 +3628,7 @@
3628 <field name="type">other</field>3628 <field name="type">other</field>
3629 <field name="user_type" ref="account.data_account_type_payable"/>3629 <field name="user_type" ref="account.data_account_type_payable"/>
3630 <field ref="a44" name="parent_id"/>3630 <field ref="a44" name="parent_id"/>
3631 <field name="financial_report_ids" eval="[(4,ref('account_financial_report_fournisseurs4'))]"/>
3631 </record>3632 </record>
3632 <record id="a446" model="account.account.template">3633 <record id="a446" model="account.account.template">
3633 <field name="name">Acomptes reçus</field>3634 <field name="name">Acomptes reçus</field>
@@ -3635,6 +3636,7 @@
3635 <field name="type">other</field>3636 <field name="type">other</field>
3636 <field name="user_type" ref="account.data_account_type_payable"/>3637 <field name="user_type" ref="account.data_account_type_payable"/>
3637 <field ref="a44" name="parent_id"/>3638 <field ref="a44" name="parent_id"/>
3639 <field name="financial_report_ids" eval="[(4,ref('account_financial_report_fournisseurs4'))]"/>
3638 </record>3640 </record>
3639 <record id="a448" model="account.account.template">3641 <record id="a448" model="account.account.template">
3640 <field name="name">Compensations fournisseurs</field>3642 <field name="name">Compensations fournisseurs</field>
@@ -3642,6 +3644,7 @@
3642 <field name="type">other</field>3644 <field name="type">other</field>
3643 <field name="user_type" ref="account.data_account_type_payable"/>3645 <field name="user_type" ref="account.data_account_type_payable"/>
3644 <field ref="a44" name="parent_id"/>3646 <field ref="a44" name="parent_id"/>
3647 <field name="financial_report_ids" eval="[(4,ref('account_financial_report_fournisseurs4'))]"/>
3645 </record>3648 </record>
3646 <record id="a45" model="account.account.template">3649 <record id="a45" model="account.account.template">
3647 <field name="name">DETTES FISCALES, SALARIALES ET SOCIALES</field>3650 <field name="name">DETTES FISCALES, SALARIALES ET SOCIALES</field>
@@ -6338,7 +6341,7 @@
6338 <field name="type">view</field>6341 <field name="type">view</field>
6339 <field name="user_type" ref="user_type_view"/>6342 <field name="user_type" ref="user_type_view"/>
6340 <field ref="a7" name="parent_id"/>6343 <field ref="a7" name="parent_id"/>
6341 <field name="financial_report_ids" eval="[(4,ref('account_financial_report_produitsexceptionnels1')),(4,ref('account_financial_report_bnficepertedelexcerciceavantimpts1'))]"/>6344 <field name="financial_report_ids" eval="[(4,ref('account_financial_report_produitsexceptionnels1')),(4,ref('account_financial_report_bnficepertedelexcerciceavantimpts1')),(4,ref('account_financial_report_bnficepertedelexcercice1'))]"/>
6342 </record>6345 </record>
6343 <record id="a760" model="account.account.template">6346 <record id="a760" model="account.account.template">
6344 <field name="name">Reprises d'amortissements et de réductions de valeur</field>6347 <field name="name">Reprises d'amortissements et de réductions de valeur</field>