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[14.0][ADD] MIS Reports templates for Balance Sheet and Profit & Loss #203

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@mathisjacoby mathisjacoby commented Sep 15, 2023

New reports in l10n_be_mis_reports for the micro, abridged and full model templates for the Balance Sheet and the Profit & Loss for :

  • Companies with capital
  • Companies without capital
  • Non-profit institution

The templates are generated with two scripts located in the 'script' folder, which use JSON files containing data from the Central Balance Sheet Office taxonomy.

They are available in English, French, Dutch and German.

The KPI names are structured for an other module that will come later. This module will allow to generate XBRL instances, ready to be submitted to the National Bank of Belgium.

"data/mis_report_vat.xml",
],
"installable": True,
"external_dependencies": {
"python": [
"click",
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@sbidoul sbidoul Sep 15, 2023

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I'd remove this, since it is only necessary for generating the template. So let's just document in the README of the script directory.

@sbidoul sbidoul changed the title [ADD] MIS Reports templates for Balance Sheet and Profit & Loss [14.0][ADD] MIS Reports templates for Balance Sheet and Profit & Loss Sep 15, 2023
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sbidoul commented Sep 17, 2023

@mathisjacoby could you do it for 16.0 too?

@mathisjacoby mathisjacoby force-pushed the 14.0-add_l10n_be_mis_reports_templates branch from 567b16e to 39d1dc1 Compare September 20, 2023 13:14
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@sbidoul Of course. Here is the PR for 16.0 : #205

correct_xml and generate_xml are two scripts that allow to generate a MIS Report Templates for the Balance Sheet and the Profit & Loss

First, use the generate_xml script to generate the template of the model that you need.
Then, use the correct_xml script which will make some modification to the template previously generated.
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It would be nice to have a script that regenerates everything.

@mathisjacoby mathisjacoby force-pushed the 14.0-add_l10n_be_mis_reports_templates branch from 44c67ab to 96c45c3 Compare September 25, 2023 06:29
Add two scripts that generates the MIS Reports Templates for companies with and w/o capital, and associations (full, abridged and micro model)
@mathisjacoby mathisjacoby force-pushed the 14.0-add_l10n_be_mis_reports_templates branch from 96c45c3 to 96ae027 Compare September 25, 2023 09:26
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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.

@github-actions github-actions bot added the stale PR/Issue without recent activity, it'll be soon closed automatically. label Jan 28, 2024
@sbidoul sbidoul added no stale Use this label to prevent the automated stale action from closing this PR/Issue. and removed stale PR/Issue without recent activity, it'll be soon closed automatically. no stale Use this label to prevent the automated stale action from closing this PR/Issue. labels Jan 28, 2024
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github-actions bot commented Jun 2, 2024

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.

@github-actions github-actions bot added the stale PR/Issue without recent activity, it'll be soon closed automatically. label Jun 2, 2024
@github-actions github-actions bot closed this Jul 7, 2024
@sbidoul sbidoul reopened this Jul 7, 2024
@github-actions github-actions bot removed the stale PR/Issue without recent activity, it'll be soon closed automatically. label Jul 14, 2024
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2 participants