[FIX] l10n_be: intracom declaration compliancy with Intervat 5.1.0

[odoo/odoo.git] / addons / l10n_be / account.report.report.csv

diff --git a/addons/l10n_be/account.report.report.csv b/addons/l10n_be/account.report.report.csv
index 069de01..8bf965c 100644 (file)
--- 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"