From 808174dfec95c9353fe11631c9ebbf0ab28c60f0 Mon Sep 17 00:00:00 2001 From: "Andrea Grazioso (agr-odoo)" Date: Thu, 9 Jun 2022 09:30:59 +0000 Subject: [PATCH] [FIX] l10n_be: readd 140,141 to the chart of accounts MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 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) Signed-off-by: Grazioso Andrea (agr) --- .../l10n_be/data/account.account.template.csv | 6 ++++-- addons/l10n_be/i18n/l10n_be.pot | 18 ++++++++++++++++-- 2 files changed, 20 insertions(+), 4 deletions(-) diff --git a/addons/l10n_be/data/account.account.template.csv b/addons/l10n_be/data/account.account.template.csv index e7346c4c2f6..a04d60c7cb2 100644 --- a/addons/l10n_be/data/account.account.template.csv +++ b/addons/l10n_be/data/account.account.template.csv @@ -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" diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot index b9329b53dc6..6a6ce49ff6b 100644 --- a/addons/l10n_be/i18n/l10n_be.pot +++ b/addons/l10n_be/i18n/l10n_be.pot @@ -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