Skip to content

[17.0][IMP] l10n_de_mis_reports: Add Gewinn des Jahres to Balance Sheet report #183

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Merged
OCA-git-bot merged 1 commit into from
May 7, 2025
Merged

[17.0][IMP] l10n_de_mis_reports: Add Gewinn des Jahres to Balance Sheet report #183

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
19 changes: 18 additions & 1 deletion l10n_de_mis_reports/data/mis_report_bs_skr03.xml
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -673,13 +673,30 @@
<field name="auto_expand_accounts_style_id" ref="style_l10n_de_level3_accounts" />
<field name="sequence">570</field>
</record>
<record model="mis.report.kpi" id="mis_report_bs_skr03_gewinn_des_jahres">
<field name="report_id" ref="mis_report_bs_skr03" />
<field name="name">gewinn_des_jahres</field>
<field name="description">5. Gewinn des Jahres</field>
<field
name="expression"
>bale[('user_type_id', '=', ref('account.data_unaffected_earnings').id)] + bale['|', ('user_type_id', '=', ref('account.data_account_type_revenue').id),('user_type_id', '=', ref('account.data_account_type_expenses').id)]-balu['|', ('user_type_id', '=', ref('account.data_account_type_revenue').id),('user_type_id', '=', ref('account.data_account_type_expenses').id)]</field>
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="style_id" ref="style_l10n_de_level3" />
<field name="auto_expand_accounts" eval="True" />
<field
name="auto_expand_accounts_style_id"
ref="style_l10n_de_level3_accounts"
/>
<field name="sequence">575</field>
</record>
<record model="mis.report.kpi" id="mis_report_bs_skr03_total_gewinnruecklage">
<field name="report_id" ref="mis_report_bs_skr03" />
<field name="name">total_gewinnruecklage</field>
<field name="description">Total III. Gewinnrücklage</field>
<field
name="expression"
>+ ruecklage_gesetzlich + ruecklage_eigene_anteile + ruecklage_satzung + ruecklage_andere_gewinne</field>
>+ ruecklage_gesetzlich + ruecklage_eigene_anteile + ruecklage_satzung + ruecklage_andere_gewinne + gewinn_des_jahres</field>
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="style_id" ref="style_l10n_de_level1_total" />
Expand Down
21 changes: 19 additions & 2 deletions l10n_de_mis_reports/data/mis_report_bs_skr04.xml
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -660,13 +660,30 @@
<field name="auto_expand_accounts_style_id" ref="style_l10n_de_level3_accounts" />
<field name="sequence">570</field>
</record>
<record model="mis.report.kpi" id="mis_report_bs_skr04_gewinn_des_jahres">
<field name="report_id" ref="mis_report_bs_skr04" />
<field name="name">gewinn_des_jahres</field>
<field name="description">5. Gewinn des Jahres</field>
<field
name="expression"
>bale[('user_type_id', '=', ref('account.data_unaffected_earnings').id)] + bale['|', ('user_type_id', '=', ref('account.data_account_type_revenue').id),('user_type_id', '=', ref('account.data_account_type_expenses').id)]-balu['|', ('user_type_id', '=', ref('account.data_account_type_revenue').id),('user_type_id', '=', ref('account.data_account_type_expenses').id)]</field>
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="style_id" ref="style_l10n_de_level3" />
<field name="auto_expand_accounts" eval="True" />
<field
name="auto_expand_accounts_style_id"
ref="style_l10n_de_level3_accounts"
/>
<field name="sequence">575</field>
</record>
<record model="mis.report.kpi" id="mis_report_bs_skr04_total_gewinnruecklage">
<field name="report_id" ref="mis_report_bs_skr04" />
<field name="name">total_gewinnruecklage</field>
<field name="description">Total III. Gewinnrücklage</field>
<field
name="expression"
>+ ruecklage_gesetzlich + ruecklage_eigene_anteile + ruecklage_satzung + ruecklage_andere_gewinne</field>
>+ ruecklage_gesetzlich + ruecklage_eigene_anteile + ruecklage_satzung + ruecklage_andere_gewinne + gewinn_des_jahres</field>
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="style_id" ref="style_l10n_de_level1_total" />
Expand Down Expand Up @@ -835,7 +852,7 @@
<field
name="description"
>4. Verbindlichkeiten aus Lieferungen u. Leistungen</field>
<field name="expression">bals[330%,331%,332%,333%,333%,334%]</field>
<field name="expression">bals[330%,331%,332%,333%,334%]</field>
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="style_id" ref="style_l10n_de_level2" />
Expand Down