[ADD] P&L and BS reports for coorporations w/o shares and ASBL

OCA / l10n-belgium

GNU Affero General Public License v3.0

16 stars 46 forks source link

[ADD] P&L and BS reports for coorporations w/o shares and ASBL #187

Closed robinkeunen closed 8 months ago

robinkeunen commented 1 year ago

These reports were generated based on data provided by our accountant. The original template can be found here

8 reports are added :

Belgium Balance Sheet - ASBL (Full Model)
Belgium Balance Sheet - ASBL (Short Model)
Belgium Balance Sheet - Corporation w/o Share (Full Model)
Belgium Balance Sheet - Corporation w/o Share (Short Model)
Belgium Balance Sheet - Corporation w/o Share (Micro Model)
Belgium P&L - Corporation w/o Share (Full Model)
Belgium P&L - Corporation w/o Share (Short Model)
Belgium P&L - Corporation w/o Share (Micro Model)

I'm still waiting for a few French to English translations.

TODO : add translations to French and Dutch.

sbidoul commented 1 year ago

Nice! Just a question: should we not keep the previous models and change their label to mention they are deprecated, or pre-2018 (not sure about the date).

robinkeunen commented 1 year ago

Thx! I made a mistake in the PR description : I only added templates for ASBL and Corporation w/o shares. I'm not aware that the corporation models are deprecated, I'll ask our accountant if that's the case.

In this PR, I only renamed the files and labels for the corporation templates.

robinkeunen commented 1 year ago

Indeed, I did not understand that the reports provided replaced the previous ones. I'll rename them as you suggest!

robinkeunen commented 1 year ago

This work is still ongoing, I'm having troubles getting answers from our accountant;

robinkeunen commented 1 year ago

cf https://github.com/OCA/l10n-belgium/pull/203

github-actions[bot] commented 9 months ago

There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. If you want this PR to never become stale, please ask a PSC member to apply the "no stale" label.