diff --git a/addons/account_report/report/print_indicator.py b/addons/account_report/report/print_indicator.py
index 83ac5eb22cc..8496dd3e834 100644
--- a/addons/account_report/report/print_indicator.py
+++ b/addons/account_report/report/print_indicator.py
@@ -137,9 +137,11 @@ class accounting_report_indicator(report_sxw.rml_parse):
                 'expression':obj_ind.expression,
                 'disp_graph':obj_ind.disp_graph,
                 'note':obj_ind.note,
-                'type':obj_ind.type
+                'type':obj_ind.type,
+                'last':False,
                 }
             result.append(res)
+        result[-1]['last']=True
         return result
 
     def getarray(self,data,object):
diff --git a/addons/account_report/report/print_indicator.rml b/addons/account_report/report/print_indicator.rml
index 305548844b5..1834c8f128b 100644
--- a/addons/account_report/report/print_indicator.rml
+++ b/addons/account_report/report/print_indicator.rml
@@ -36,12 +36,7 @@
 <blockTableStyle id="Table3">
 <blockAlignment value="LEFT"/>
 <blockValign value="TOP"/>
-<blockBackground colorName="#ffffff" start="0,0" stop="0,0"/>
-<blockBackground colorName="#ffffff" start="1,0" stop="1,0"/>
-<blockBackground colorName="#ffffff" start="2,0" stop="2,0"/>
-<blockBackground colorName="#ffffff" start="0,1" stop="0,1"/>
-<blockBackground colorName="#ffffff" start="1,1" stop="1,1"/>
-<blockBackground colorName="#ffffff" start="2,1" stop="2,1"/>
+<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
 </blockTableStyle>
 <initialize>
 <paraStyle name="all" alignment="justify"/>
@@ -56,7 +51,7 @@
 <paraStyle name="P8" fontName="Times-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
 <paraStyle name="P9" fontName="Times-Roman" fontSize="8.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
 <paraStyle name="P10" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<paraStyle name="P11" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+<paraStyle name="P11" fontName="Times-Roman" fontSize="10.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
 <paraStyle name="P12" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
 <paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
 <paraStyle name="P14" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -78,7 +73,7 @@
 </para>
 </td>
 <td>
-<para style="P10">Accounting Test</para>
+<para style="P10">Indicators</para>
 </td>
 <td>
 <para style="P2">
@@ -120,7 +115,6 @@
 </para>
 <section>
 <para style="P1">[[ repeatIn(lines(data['form']),'o')]]</para>
-<para>[['-'* 155]]</para>
 <blockTable colWidths="362.0,166.0" style="Table3">
 <tr>
 <td>
@@ -131,6 +125,9 @@
 </td>
 </tr>
 </blockTable>
+<para style="P3">
+<font color="white"> </font>
+</para>
 <para style="P1">[[ o['disp_graph'] and setTag('para','image',{'file':test(data['form'],o)}) or removeParentNode('para') ]]</para>
 <section>
       <para style="P13">[[ repeatIn(getarray(data['form'],o),'array',td=len(data['form']['base_selection'][0][2])) ]]</para>
@@ -150,11 +147,37 @@
 <para style="P3">
 <font color="white"> </font>
 </para>
+<blockTable colWidths="528.0" repeatRows="1" style="Table3">
+<tr>
+<td>
 <para style="P11"><b>Expression :</b> [[ o['expression'] ]]</para>
-<para style="P11"><b>Notes :</b> [[ o['note'] ]]</para>
+</td>
+</tr>
+</blockTable>
 <para style="P3">
 <font color="white"> </font>
 </para>
+<blockTable colWidths="528.0" repeatRows="1" style="Table3">
+<tr>
+<td>
+<para style="P11"><b>Notes :</b> [[ o['note'] ]]</para>
+</td>
+</tr>
+</blockTable>
+<pageBreak>[[ o['last'] and removeParentNode('pageBreak')]]</pageBreak>
+<para style="P3">
+<font color="white"> </font>
+</para>
+<blockTable colWidths="362.0,166.0" repeatRows="1" style="Table4">
+<tr>
+<td>
+<para style="P6">Name[[ o['last'] and removeParentNode('blockTable')]]</para>
+</td>
+<td>
+<para style="P6">Code</para>
+</td>
+</tr>
+</blockTable>
 </section>
 </story>
 </document>
diff --git a/addons/l10n_be/account.report.report.csv b/addons/l10n_be/account.report.report.csv
index 069de01714f..8bf965c741c 100644
--- a/addons/l10n_be/account.report.report.csv
+++ b/addons/l10n_be/account.report.report.csv
@@ -1,21 +1,21 @@
 "expression","note","parent_id","sequence","badness_limit","goodness_limit","type","code","name"
-0,,,,0,2,"indicator","BILAN","Bilan"
+0,,,,0,1,"indicator","BILAN","Bilan"
 "report('BIMMO','BSTOCK','BREAL','BDISPO')",,"BILAN",,0,1,"fiscal","Actif","Actif"
-"balance('2')",,"Actif",,5,45,"indicator","BIMMO","Valeurs immobilisées"
-"balance('3')",,"Actif",2,3,12,"indicator","BSTOCK","Stocks"
-"balance('4')",,"Actif",3,0,78,"indicator","BREAL","Réalisable"
-"balance('5')",,"Actif",4,4,12,"fiscal","BDISPO","Disponible"
-"report('BCAP') + report('BRESNET')",,"BILAN",1,0,2,"fiscal","PASSIF","Passif"
-"balance('1')",,"PASSIF",1,0,3,"indicator","BCAP","Capitaux propores"
-"-balance('7')+balance('6')",,"PASSIF",,0,5,"fiscal","BRESNET","Résultat net"
-0,,,,1,9,"fiscal","CRES","Compte des résultats"
-"report('CCHAR','CBENEF')",,"CRES",,1,8,"fiscal","CRESACTIF","Résultat Actif"
-"balance('6')",,"CRESACTIF",,0,0,"fiscal","CCHAR","Total des charges"
-"report('CRESPROD')",,"CRES",,3,12,"fiscal","CRESPASSIF","Résultat Passif"
-"-balance('7')",,"CRESPASSIF",,2,4,"fiscal","CRESPROD","Total des produits"
-"-balance('7')+balance('6')",,"CRESACTIF",,"2",8,"fiscal","CBENEF","Résultat (Bénéfice)"
-0,,,,0,7,"indicator","IIMMO","Immobilisations"
-"balance('1')/balance(map(str(range(21,29))))","Dans une entreprise normalement équilibrée, les valeurs immobilisées sont couvertes en premier lieu par les capitaux propres et, en second lieu, par tout ou partie du passif à long terme.  Idéalement, ce ratio (rapport entre capitaux permanents et les valeurs immobilisées) doit être suppérieur à l'unité.","IIMMO",,0,9,"indicator","CIMMO","Couverture des immobilisations"
-0,,,,0,0,"indicator","ITRE","Trésorerie"
-"balance('3','4','5') / balance('101','13','15','16','17','18')","Détermine si l'entreprise a la possibilité de s'acquitter de ses dettes à court terme dans des conditions normales.  Calculé comme suit: (Stocks + Réalisable + Disponible ) / Passif exigible à court terme","ITRE",,0,0,"indicator","IFR","Indice du fond de roulement"
-"balance('4','5') / balance('101','13','15','16','17','18')",,"ITRE",,0,6,"indicator","RTRE","Ratio de trésorerie"
+"balance('2')",,"Actif",,0,1,"indicator","BIMMO","Valeurs immobilisées"
+"balance('3')",,"Actif",2,0,1,"indicator","BSTOCK","Stocks"
+"balance('4')",,"Actif",3,0,1,"indicator","BREAL","Réalisable"
+"balance('5')",,"Actif",4,0,1,"fiscal","BDISPO","Disponible"
+"report('BCAP') + report('BRESNET')",,"BILAN",1,0,1,"fiscal","PASSIF","Passif"
+"balance('1')",,"PASSIF",1,0,1,"indicator","BCAP","Capitaux propores"
+"-balance('7')+balance('6')",,"PASSIF",,0,1,"fiscal","BRESNET","Résultat net"
+0,,,,0,1,"fiscal","CRES","Compte des résultats"
+"report('CCHAR','CBENEF')",,"CRES",,0,1,"fiscal","CRESACTIF","Résultat Actif"
+"balance('6')",,"CRESACTIF",,0,1,"fiscal","CCHAR","Total des charges"
+"report('CRESPROD')",,"CRES",,0,1,"fiscal","CRESPASSIF","Résultat Passif"
+"-balance('7')",,"CRESPASSIF",,0,1,"fiscal","CRESPROD","Total des produits"
+"-balance('7')+balance('6')",,"CRESACTIF",,0,1,"fiscal","CBENEF","Résultat (Bénéfice)"
+0,,,,0,1,"indicator","IIMMO","Immobilisations"
+"balance('1')/balance(map(str(range(21,29))))","Dans une entreprise normalement équilibrée, les valeurs immobilisées sont couvertes en premier lieu par les capitaux propres et, en second lieu, par tout ou partie du passif à long terme.  Idéalement, ce ratio (rapport entre capitaux permanents et les valeurs immobilisées) doit être suppérieur à l'unité.","IIMMO",,0,1,"indicator","CIMMO","Couverture des immobilisations"
+0,,,,0,1,"indicator","ITRE","Trésorerie"
+"balance('3','4','5') / balance('101','13','15','16','17','18')","Détermine si l'entreprise a la possibilité de s'acquitter de ses dettes à court terme dans des conditions normales.  Calculé comme suit: (Stocks + Réalisable + Disponible ) / Passif exigible à court terme","ITRE",,0,1,"indicator","IFR","Indice du fond de roulement"
+"balance('4','5') / balance('101','13','15','16','17','18')",,"ITRE",,0,1,"indicator","RTRE","Ratio de trésorerie"
diff --git a/addons/l10n_lu/__terp__.py b/addons/l10n_lu/__terp__.py
index 61d131cd5c4..372787fe5a0 100644
--- a/addons/l10n_lu/__terp__.py
+++ b/addons/l10n_lu/__terp__.py
@@ -3,7 +3,7 @@
         "version" : "1.0",
         "author" : "Tiny",
         "website" : "http://openerp.com",
-        "category" : "Vertical Modules/Parametrization",
+        "category" : "Localisation/Account Charts",
         "description": """ 
 This module install:
 
diff --git a/addons/l10n_lu/account.report.report.csv b/addons/l10n_lu/account.report.report.csv
index 069de01714f..8bf965c741c 100644
--- a/addons/l10n_lu/account.report.report.csv
+++ b/addons/l10n_lu/account.report.report.csv
@@ -1,21 +1,21 @@
 "expression","note","parent_id","sequence","badness_limit","goodness_limit","type","code","name"
-0,,,,0,2,"indicator","BILAN","Bilan"
+0,,,,0,1,"indicator","BILAN","Bilan"
 "report('BIMMO','BSTOCK','BREAL','BDISPO')",,"BILAN",,0,1,"fiscal","Actif","Actif"
-"balance('2')",,"Actif",,5,45,"indicator","BIMMO","Valeurs immobilisées"
-"balance('3')",,"Actif",2,3,12,"indicator","BSTOCK","Stocks"
-"balance('4')",,"Actif",3,0,78,"indicator","BREAL","Réalisable"
-"balance('5')",,"Actif",4,4,12,"fiscal","BDISPO","Disponible"
-"report('BCAP') + report('BRESNET')",,"BILAN",1,0,2,"fiscal","PASSIF","Passif"
-"balance('1')",,"PASSIF",1,0,3,"indicator","BCAP","Capitaux propores"
-"-balance('7')+balance('6')",,"PASSIF",,0,5,"fiscal","BRESNET","Résultat net"
-0,,,,1,9,"fiscal","CRES","Compte des résultats"
-"report('CCHAR','CBENEF')",,"CRES",,1,8,"fiscal","CRESACTIF","Résultat Actif"
-"balance('6')",,"CRESACTIF",,0,0,"fiscal","CCHAR","Total des charges"
-"report('CRESPROD')",,"CRES",,3,12,"fiscal","CRESPASSIF","Résultat Passif"
-"-balance('7')",,"CRESPASSIF",,2,4,"fiscal","CRESPROD","Total des produits"
-"-balance('7')+balance('6')",,"CRESACTIF",,"2",8,"fiscal","CBENEF","Résultat (Bénéfice)"
-0,,,,0,7,"indicator","IIMMO","Immobilisations"
-"balance('1')/balance(map(str(range(21,29))))","Dans une entreprise normalement équilibrée, les valeurs immobilisées sont couvertes en premier lieu par les capitaux propres et, en second lieu, par tout ou partie du passif à long terme.  Idéalement, ce ratio (rapport entre capitaux permanents et les valeurs immobilisées) doit être suppérieur à l'unité.","IIMMO",,0,9,"indicator","CIMMO","Couverture des immobilisations"
-0,,,,0,0,"indicator","ITRE","Trésorerie"
-"balance('3','4','5') / balance('101','13','15','16','17','18')","Détermine si l'entreprise a la possibilité de s'acquitter de ses dettes à court terme dans des conditions normales.  Calculé comme suit: (Stocks + Réalisable + Disponible ) / Passif exigible à court terme","ITRE",,0,0,"indicator","IFR","Indice du fond de roulement"
-"balance('4','5') / balance('101','13','15','16','17','18')",,"ITRE",,0,6,"indicator","RTRE","Ratio de trésorerie"
+"balance('2')",,"Actif",,0,1,"indicator","BIMMO","Valeurs immobilisées"
+"balance('3')",,"Actif",2,0,1,"indicator","BSTOCK","Stocks"
+"balance('4')",,"Actif",3,0,1,"indicator","BREAL","Réalisable"
+"balance('5')",,"Actif",4,0,1,"fiscal","BDISPO","Disponible"
+"report('BCAP') + report('BRESNET')",,"BILAN",1,0,1,"fiscal","PASSIF","Passif"
+"balance('1')",,"PASSIF",1,0,1,"indicator","BCAP","Capitaux propores"
+"-balance('7')+balance('6')",,"PASSIF",,0,1,"fiscal","BRESNET","Résultat net"
+0,,,,0,1,"fiscal","CRES","Compte des résultats"
+"report('CCHAR','CBENEF')",,"CRES",,0,1,"fiscal","CRESACTIF","Résultat Actif"
+"balance('6')",,"CRESACTIF",,0,1,"fiscal","CCHAR","Total des charges"
+"report('CRESPROD')",,"CRES",,0,1,"fiscal","CRESPASSIF","Résultat Passif"
+"-balance('7')",,"CRESPASSIF",,0,1,"fiscal","CRESPROD","Total des produits"
+"-balance('7')+balance('6')",,"CRESACTIF",,0,1,"fiscal","CBENEF","Résultat (Bénéfice)"
+0,,,,0,1,"indicator","IIMMO","Immobilisations"
+"balance('1')/balance(map(str(range(21,29))))","Dans une entreprise normalement équilibrée, les valeurs immobilisées sont couvertes en premier lieu par les capitaux propres et, en second lieu, par tout ou partie du passif à long terme.  Idéalement, ce ratio (rapport entre capitaux permanents et les valeurs immobilisées) doit être suppérieur à l'unité.","IIMMO",,0,1,"indicator","CIMMO","Couverture des immobilisations"
+0,,,,0,1,"indicator","ITRE","Trésorerie"
+"balance('3','4','5') / balance('101','13','15','16','17','18')","Détermine si l'entreprise a la possibilité de s'acquitter de ses dettes à court terme dans des conditions normales.  Calculé comme suit: (Stocks + Réalisable + Disponible ) / Passif exigible à court terme","ITRE",,0,1,"indicator","IFR","Indice du fond de roulement"
+"balance('4','5') / balance('101','13','15','16','17','18')",,"ITRE",,0,1,"indicator","RTRE","Ratio de trésorerie"