diff --git a/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getAccountingLineReportLineList.xml b/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getAccountingLineReportLineList.xml
index 0eb1fe41820769720f209eac501e1fd18b81e244..29f5a98613e97a51be41acbf1e28816343a5aad3 100644
--- a/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getAccountingLineReportLineList.xml
+++ b/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getAccountingLineReportLineList.xml
@@ -136,6 +136,16 @@ for delivery in delivery_list:\n
   for movement in delivery.getMovementList(portal_type=portal_type):\n
 \n
     if is_source:\n
+      node = movement.getSourceValue(portal_type=\'Account\')\n
+      node_title = \'\'\n
+      node_account_type_title = \'\'\n
+      node_financial_section_title = \'\'\n
+      if node is not None:\n
+        node_title = node.getTitle()\n
+        node_account_type_title = node.getAccountTypeTranslatedTitle()\n
+        node_financial_section_title = \\\n
+          node.getFinancialSectionTranslatedTitle()\n
+\n
       line_list.append(Object(\n
         title=movement.hasTitle() and movement.getTitle() or\n
                      delivery.getTitle(),\n
@@ -144,8 +154,10 @@ for delivery in delivery_list:\n
         parent_description=delivery.getDescription(),\n
         parent_reference=delivery.getReference(),\n
         specific_reference=delivery.getSourceReference(),\n
-        node_reference=getAccountReference(movement.getSource(portal_type=\'Account\')),\n
-        node_title=movement.getSourceTitle(),\n
+        node_reference=getAccountReference(node),\n
+        node_title=node_title,\n
+        node_account_type_title=node_account_type_title,\n
+        node_financial_section_title=node_financial_section_title,\n
         section_title=movement.getSourceSectionTitle(),\n
         payment_title=getBankAccountTitle(movement.getSourcePaymentValue()),\n
         payment_mode=movement.getPaymentModeTranslatedTitle(),\n
@@ -167,6 +179,16 @@ for delivery in delivery_list:\n
         translated_simulation_state_title=movement.getTranslatedSimulationStateTitle(),))\n
 \n
     if delivery.portal_type == \'Internal Invoice Transaction\' or not is_source:\n
+      node = movement.getDestinationValue(portal_type=\'Account\')\n
+      node_title = \'\'\n
+      node_account_type_title = \'\'\n
+      node_financial_section_title = \'\'\n
+      if node is not None:\n
+        node_title = node.getTitle()\n
+        node_account_type_title = node.getAccountTypeTranslatedTitle()\n
+        node_financial_section_title = \\\n
+          node.getFinancialSectionTranslatedTitle()\n
+\n
       line_list.append(Object(\n
         title=movement.hasTitle() and movement.getTitle() or\n
                      delivery.getTitle(),\n
@@ -175,8 +197,10 @@ for delivery in delivery_list:\n
         parent_description=delivery.getDescription(),\n
         parent_reference=delivery.getReference(),\n
         specific_reference=delivery.getDestinationReference(),\n
-        node_reference=getAccountReference(movement.getDestination(portal_type=\'Account\')),\n
-        node_title=movement.getDestinationTitle(),\n
+        node_reference=getAccountReference(node),\n
+        node_title=node_title,\n
+        node_account_type_title=node_account_type_title,\n
+        node_financial_section_title=node_financial_section_title,\n
         section_title=movement.getDestinationSectionTitle(),\n
         payment_title=getBankAccountTitle(movement.getDestinationPaymentValue()),\n
         payment_mode=movement.getPaymentModeTranslatedTitle(),\n
@@ -266,6 +290,11 @@ return line_list\n
                             <string>delivery</string>
                             <string>is_source</string>
                             <string>movement</string>
+                            <string>node</string>
+                            <string>node_title</string>
+                            <string>node_account_type_title</string>
+                            <string>node_financial_section_title</string>
+                            <string>None</string>
                           </tuple>
                         </value>
                     </item>
diff --git a/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_viewAccountingLineReportReportSection/listbox.xml b/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_viewAccountingLineReportReportSection/listbox.xml
index b46b1bbcee2230786c972e9118d00036feebc807..cdee87a09d18d1170748b35e9fa2008a66d1e211 100644
--- a/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_viewAccountingLineReportReportSection/listbox.xml
+++ b/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_viewAccountingLineReportReportSection/listbox.xml
@@ -110,6 +110,14 @@
                           <string>node_title</string>
                           <string>Account Name</string>
                         </tuple>
+                        <tuple>
+                          <string>node_account_type_title</string>
+                          <string>Account Type</string>
+                        </tuple>
+                        <tuple>
+                          <string>node_financial_section_title</string>
+                          <string>Financial Section</string>
+                        </tuple>
                         <tuple>
                           <string>section_title</string>
                           <string>Section</string>
diff --git a/bt5/erp5_accounting/bt/comment b/bt5/erp5_accounting/bt/comment
index 6f0bed66a79f514b4abecac0395e4add02073209..f58580ba25436685e1166073f57a2b25fd363d8a 100644
--- a/bt5/erp5_accounting/bt/comment
+++ b/bt5/erp5_accounting/bt/comment
@@ -1,2 +1,2 @@
-INSTALL:
+INSTALL:
 to use erp5_accounting, you have to use a localized version to have a chart of account in the gap category (or create it manually) then you must specify in a user preference which Organisation and group is your current company and which  accounting plan you want to use.
\ No newline at end of file
diff --git a/bt5/erp5_accounting/bt/revision b/bt5/erp5_accounting/bt/revision
index b5811ff88316d41317df41d4c3840f3b722fe7d4..7862d759d520fe1beb2e379e1517aad57df92b54 100644
--- a/bt5/erp5_accounting/bt/revision
+++ b/bt5/erp5_accounting/bt/revision
@@ -1 +1 @@
-1207
\ No newline at end of file
+1209
\ No newline at end of file