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

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Unmerged revisions

6955. By Stéphane Bidoul (Acsone)

l10n_be: add account 76 to P&L, add accounts 444, 446 and 448 to Balance Sheet

6954. By Stéphane Bidoul (Acsone)

l10n_be financial reports: spelling correction

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1=== modified file 'l10n_be/account_financial_report.xml'
2--- l10n_be/account_financial_report.xml 2012-02-10 10:46:20 +0000
3+++ l10n_be/account_financial_report.xml 2012-08-20 13:56:27 +0000
4@@ -640,7 +640,7 @@
5 <field name="style_overwrite" eval="2"/>
6 </record>
7 <record id="account_financial_report_bnficepertedelexcerciceavantimpts1" model="account.financial.report">
8- <field name="name">Bénéfice (Perte) de l'excercice avant impôts</field>
9+ <field name="name">Bénéfice (Perte) de l'exercice avant impôts</field>
10 <field eval="8" name="sequence"/>
11 <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
12 <field name="display_detail">no_detail</field>
13@@ -674,7 +674,7 @@
14 <field name="style_overwrite" eval="2"/>
15 </record>
16 <record id="account_financial_report_bnficepertedelexcercice1" model="account.financial.report">
17- <field name="name">Bénéfice (Perte) de l'excercice</field>
18+ <field name="name">Bénéfice (Perte) de l'exercice</field>
19 <field eval="12" name="sequence"/>
20 <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
21 <field name="display_detail">no_detail</field>
22
23=== modified file 'l10n_be/account_pcmn_belgium.xml'
24--- l10n_be/account_pcmn_belgium.xml 2012-01-31 13:36:57 +0000
25+++ l10n_be/account_pcmn_belgium.xml 2012-08-20 13:56:27 +0000
26@@ -3628,6 +3628,7 @@
27 <field name="type">other</field>
28 <field name="user_type" ref="account.data_account_type_payable"/>
29 <field ref="a44" name="parent_id"/>
30+ <field name="financial_report_ids" eval="[(4,ref('account_financial_report_fournisseurs4'))]"/>
31 </record>
32 <record id="a446" model="account.account.template">
33 <field name="name">Acomptes reçus</field>
34@@ -3635,6 +3636,7 @@
35 <field name="type">other</field>
36 <field name="user_type" ref="account.data_account_type_payable"/>
37 <field ref="a44" name="parent_id"/>
38+ <field name="financial_report_ids" eval="[(4,ref('account_financial_report_fournisseurs4'))]"/>
39 </record>
40 <record id="a448" model="account.account.template">
41 <field name="name">Compensations fournisseurs</field>
42@@ -3642,6 +3644,7 @@
43 <field name="type">other</field>
44 <field name="user_type" ref="account.data_account_type_payable"/>
45 <field ref="a44" name="parent_id"/>
46+ <field name="financial_report_ids" eval="[(4,ref('account_financial_report_fournisseurs4'))]"/>
47 </record>
48 <record id="a45" model="account.account.template">
49 <field name="name">DETTES FISCALES, SALARIALES ET SOCIALES</field>
50@@ -6338,7 +6341,7 @@
51 <field name="type">view</field>
52 <field name="user_type" ref="user_type_view"/>
53 <field ref="a7" name="parent_id"/>
54- <field name="financial_report_ids" eval="[(4,ref('account_financial_report_produitsexceptionnels1')),(4,ref('account_financial_report_bnficepertedelexcerciceavantimpts1'))]"/>
55+ <field name="financial_report_ids" eval="[(4,ref('account_financial_report_produitsexceptionnels1')),(4,ref('account_financial_report_bnficepertedelexcerciceavantimpts1')),(4,ref('account_financial_report_bnficepertedelexcercice1'))]"/>
56 </record>
57 <record id="a760" model="account.account.template">
58 <field name="name">Reprises d'amortissements et de réductions de valeur</field>