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[FIX] l10n_be: readd 140,141 to the chart of accounts

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After 95b74f4 reworked the BE CoA, the accounts "140000-Bénéfice
reporté" and "141000-Perte reportée" are missing in the chart of account.
Tose accounts are part of the minimal legal accounts needed and are also used
in the Belgian Balance sheet in the section "14 - Bénéfice (Perte) reporté(e)".

opw-2871547

closes odoo/odoo#109425

X-original-commit: 790d6635e4db801afeff33ddd0d9fba5cde945da
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
This commit is contained in:
Andrea Grazioso (agr-odoo)
2023-01-09 16:39:07 +01:00
parent 060a383aa3
commit 808174dfec
2 changed files with 20 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_be/data/account.account.template.csv
+4 -2
View File
@@ -59,6 +59,8 @@
"a1311","Other reserves not available","1311","equity","l10n_be.l10nbe_chart_template","","False"
"a132","Untaxed reserves","132","equity","l10n_be.l10nbe_chart_template","","False"
"a133","Available reserves","133","equity","l10n_be.l10nbe_chart_template","","False"
"a140","Profit carried forward","140","equity","l10n_be.l10nbe_chart_template","","False"
"a141","Loss carried forward","141","equity","l10n_be.l10nbe_chart_template","","False"
"a15","Investment grants","15","equity","l10n_be.l10nbe_chart_template","","False"
"a151","Investment grants received in cash","151","equity","l10n_be.l10nbe_chart_template","","False"
"a152","Investment grants received in kind","152","equity","l10n_be.l10nbe_chart_template","","False"
@@ -363,7 +365,7 @@
"a673","Foreign income taxes on the result of prior periods","673","expense","l10n_be.l10nbe_chart_template","","False"
"a680","Transfer to deferred taxes","680","expense","l10n_be.l10nbe_chart_template","","False"
"a689","Transfer to untaxed reserves","689","expense","l10n_be.l10nbe_chart_template","","False"
"a690","Loss brought forward","690","expense","l10n_be.l10nbe_chart_template","","False"
"a690","Loss brought forward from previous year","690","expense","l10n_be.l10nbe_chart_template","","False"
"a691","Appropriations to capital and share premium account","691","expense","l10n_be.l10nbe_chart_template","","False"
"a6920","Appropriations to legal reserve","6920","expense","l10n_be.l10nbe_chart_template","","False"
"a6921","Appropriations to other reserves","6921","expense","l10n_be.l10nbe_chart_template","","False"
@@ -423,7 +425,7 @@
"a773","Adjustment of foreign income taxes","773","income","l10n_be.l10nbe_chart_template","","False"
"a780","Transfer from deferred taxes","780","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a789","Transfer from untaxed reserves","789","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a790","Profit brought forward","790","income","l10n_be.l10nbe_chart_template","","False"
"a790","Profit brought forward from previous year","790","income","l10n_be.l10nbe_chart_template","","False"
"a791","Withdrawal from the association or foundation funds","791","income","l10n_be.l10nbe_chart_template","","False"
"a792","Withdrawal from allocated funds","792","income","l10n_be.l10nbe_chart_template","","False"
"a793","Losses to be carried forward","793","income","l10n_be.l10nbe_chart_template","","False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
59 a1311 Other reserves not available 1311 equity l10n_be.l10nbe_chart_template False
60 a132 Untaxed reserves 132 equity l10n_be.l10nbe_chart_template False
61 a133 Available reserves 133 equity l10n_be.l10nbe_chart_template False
62 a140 Profit carried forward 140 equity l10n_be.l10nbe_chart_template False
63 a141 Loss carried forward 141 equity l10n_be.l10nbe_chart_template False
64 a15 Investment grants 15 equity l10n_be.l10nbe_chart_template False
65 a151 Investment grants received in cash 151 equity l10n_be.l10nbe_chart_template False
66 a152 Investment grants received in kind 152 equity l10n_be.l10nbe_chart_template False
365 a673 Foreign income taxes on the result of prior periods 673 expense l10n_be.l10nbe_chart_template False
366 a680 Transfer to deferred taxes 680 expense l10n_be.l10nbe_chart_template False
367 a689 Transfer to untaxed reserves 689 expense l10n_be.l10nbe_chart_template False
368 a690 Loss brought forward Loss brought forward from previous year 690 expense l10n_be.l10nbe_chart_template False
369 a691 Appropriations to capital and share premium account 691 expense l10n_be.l10nbe_chart_template False
370 a6920 Appropriations to legal reserve 6920 expense l10n_be.l10nbe_chart_template False
371 a6921 Appropriations to other reserves 6921 expense l10n_be.l10nbe_chart_template False
425 a773 Adjustment of foreign income taxes 773 income l10n_be.l10nbe_chart_template False
426 a780 Transfer from deferred taxes 780 income l10n_be.l10nbe_chart_template account.account_tag_operating False
427 a789 Transfer from untaxed reserves 789 income l10n_be.l10nbe_chart_template account.account_tag_operating False
428 a790 Profit brought forward Profit brought forward from previous year 790 income l10n_be.l10nbe_chart_template False
429 a791 Withdrawal from the association or foundation funds 791 income l10n_be.l10nbe_chart_template False
430 a792 Withdrawal from allocated funds 792 income l10n_be.l10nbe_chart_template False
431 a793 Losses to be carried forward 793 income l10n_be.l10nbe_chart_template False
addons/l10n_be/i18n/l10n_be.pot
+16 -2
View File
@@ -3370,7 +3370,14 @@ msgstr ""
#. module: l10n_be
#: model:account.account,name:l10n_be.1_a690
#: model:account.account.template,name:l10n_be.a690
msgid "Loss brought forward"
msgid "Loss brought forward from previous year"
msgstr ""
#. module: l10n_be
#: model:account.account,name:l10n_be.1_a141
#: model:account.account,name:l10n_be.2_a141
#: model:account.account.template,name:l10n_be.a141
msgid "Loss carried forward"
msgstr ""
#. module: l10n_be
@@ -4210,7 +4217,14 @@ msgstr ""
#. module: l10n_be
#: model:account.account,name:l10n_be.1_a790
#: model:account.account.template,name:l10n_be.a790
msgid "Profit brought forward"
msgid "Profit brought forward from previous year"
msgstr ""
#. module: l10n_be
#: model:account.account,name:l10n_be.1_a140
#: model:account.account,name:l10n_be.2_a140
#: model:account.account.template,name:l10n_be.a140
msgid "Profit carried forward"
msgstr ""
#. module: l10n_be