diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py
index 44411cd637a..acb0e640a7a 100644
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@@ -65,12 +65,11 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 
-                ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
-                ref_acc_bank = ref_acc_bank_temp.parent_id
+                ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
                 while True:
                     new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
                     ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
@@ -82,7 +81,7 @@ class bank(osv.osv):
                     'name': name,
                     'code': new_code,
                     'type': 'liquidity',
-                    'user_type': ref_acc_bank_temp.user_type.id,
+                    'user_type': ref_acc_bank.user_type.id,
                     'reconcile': False,
                     'parent_id': ref_acc_bank.id,
                     'company_id': bank.company_id.id,
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 01476374cf4..0fb6af05e58 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -51,9 +51,12 @@ class account_invoice(osv.osv):
         company_id = context.get('company_id', user.company_id.id)
         type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
         journal_obj = self.pool.get('account.journal')
-        res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
-                                            ('company_id', '=', company_id)],
-                                                limit=1)
+        domain = [('company_id', '=', company_id)]
+        if isinstance(type_inv, list):
+            domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
+        else:
+            domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
+        res = journal_obj.search(cr, uid, domain, limit=1)
         return res and res[0] or False
 
     def _get_currency(self, cr, uid, context=None):
@@ -578,6 +581,10 @@ class account_invoice(osv.osv):
         return {'value': {}}
 
     def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
+        #TODO: add the missing context parameter when forward-porting in trunk so we can remove
+        #      this hack!
+        context = self.pool['res.users'].context_get(cr, uid)
+
         val = {}
         dom = {}
         obj_journal = self.pool.get('account.journal')
@@ -634,14 +641,13 @@ class account_invoice(osv.osv):
                         else:
                             continue
         if company_id and type:
-            if type in ('out_invoice'):
-                journal_type = 'sale'
-            elif type in ('out_refund'):
-                journal_type = 'sale_refund'
-            elif type in ('in_refund'):
-                journal_type = 'purchase_refund'
-            else:
-                journal_type = 'purchase'
+            journal_mapping = {
+               'out_invoice': 'sale',
+               'out_refund': 'sale_refund',
+               'in_refund': 'purchase_refund',
+               'in_invoice': 'purchase',
+            }
+            journal_type = journal_mapping[type]
             journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
             if journal_ids:
                 val['journal_id'] = journal_ids[0]
@@ -651,7 +657,12 @@ class account_invoice(osv.osv):
                 if r[1] == 'journal_id' and r[2] in journal_ids:
                     val['journal_id'] = r[2]
             if not val.get('journal_id', False):
-                raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
+                journal_type_map = dict(obj_journal._columns['type'].selection)
+                journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
+                                                                             context.get('lang'),
+                                                                             journal_type_map.get(journal_type))
+                raise osv.except_osv(_('Configuration Error!'),
+                                     _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
             dom = {'journal_id':  [('id', 'in', journal_ids)]}
         else:
             journal_ids = obj_journal.search(cr, uid, [])
@@ -968,7 +979,7 @@ class account_invoice(osv.osv):
             total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
             acc_id = inv.account_id.id
 
-            name = inv['name'] or '/'
+            name = inv['name'] or inv['supplier_invoice_number'] or '/'
             totlines = False
             if inv.payment_term:
                 totlines = payment_term_obj.compute(cr,
@@ -1167,12 +1178,12 @@ class account_invoice(osv.osv):
         if not ids:
             return []
         types = {
-                'out_invoice': 'Invoice ',
-                'in_invoice': 'Sup. Invoice ',
-                'out_refund': 'Refund ',
-                'in_refund': 'Supplier Refund ',
+                'out_invoice': _('Invoice'),
+                'in_invoice': _('Supplier Invoice'),
+                'out_refund': _('Refund'),
+                'in_refund': _('Supplier Refund'),
                 }
-        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index e604cc6d1a4..314e3423996 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1066,12 +1066,12 @@ class account_move_line(osv.osv):
 
         for line in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
-            if ('journal_id' not in ctx):
+            if not ctx.get('journal_id'):
                 if line.move_id:
                    ctx['journal_id'] = line.move_id.journal_id.id
                 else:
                     ctx['journal_id'] = line.journal_id.id
-            if ('period_id' not in ctx):
+            if not ctx.get('period_id'):
                 if line.move_id:
                     ctx['period_id'] = line.move_id.period_id.id
                 else:
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index e921e639642..758385d66cb 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -585,7 +585,10 @@
                                     <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
+                                        '&amp;',
+                                            '|',('parent_id','=',False),('is_company','=',True),
+                                            '|',('customer','=',True),('supplier','=',True)]"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
                                     <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index da620808a85..0059084a683 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-06-07 12:52+0000\n"
+"PO-Revision-Date: 2013-06-17 14:30+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -134,10 +134,10 @@ msgstr ""
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
 #: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:817
 #: code:addons/account/account_invoice.py:820
 #: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:1542
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
 #: code:addons/account/account_move_line.py:98
 #: code:addons/account/account_move_line.py:771
 #: code:addons/account/account_move_line.py:824
@@ -355,7 +355,7 @@ msgid "Allow multi currencies"
 msgstr "Разрешить мульти-валютность"
 
 #. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Вы должны определить журнал аналитики типа  '%s'!"
@@ -757,7 +757,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Счета к получению"
@@ -797,7 +799,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Вы действительно хотите создать проводки?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1358
+#: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
@@ -866,7 +868,7 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -1052,7 +1054,7 @@ msgid "Liability"
 msgstr "Обязательства"
 
 #. module: account
-#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:899
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
@@ -1128,8 +1130,8 @@ msgstr "Возможности"
 #. module: account
 #: code:addons/account/account.py:2346
 #: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:772
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1168,7 +1170,7 @@ msgstr "Название счета."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Открыть с предыдущим остатком"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1567,8 +1569,10 @@ msgid "%s (copy)"
 msgstr "%s (копия)"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
@@ -1803,7 +1807,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1154
+#: code:addons/account/account_invoice.py:1157
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 #, python-format
@@ -2057,9 +2061,9 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:896
-#: code:addons/account/account_invoice.py:930
-#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
 #: code:addons/account/account_move_line.py:579
 #: code:addons/account/account_move_line.py:828
 #: code:addons/account/account_move_line.py:851
@@ -2307,7 +2311,9 @@ msgstr "Управление активами"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
 msgstr "Кредиторская задолженность"
@@ -2623,7 +2629,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Создать счет на основе этого шаблона"
 
 #. module: account
-#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:933
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2896,11 +2902,11 @@ msgstr "Счета"
 #. module: account
 #: code:addons/account/account.py:3541
 #: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:504
-#: code:addons/account/account_invoice.py:606
-#: code:addons/account/account_invoice.py:621
-#: code:addons/account/account_invoice.py:629
-#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
 #: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
@@ -3130,7 +3136,7 @@ msgstr "Журнал продаж"
 
 #. module: account
 #: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:772
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3299,7 +3305,7 @@ msgid "Fiscal Position"
 msgstr "Система налогообложения"
 
 #. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3464,7 +3470,7 @@ msgstr "Вид"
 
 #. module: account
 #: code:addons/account/account.py:3460
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3734,7 +3740,7 @@ msgstr ""
 "иметь названия как и у самого документа"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1016
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3749,7 +3755,7 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1462
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Партнер не определен!"
@@ -4040,9 +4046,13 @@ msgid "VAT :"
 msgstr "НДС:"
 
 #. module: account
+#: report:account.account.balance:0
 #: report:account.central.journal:0
 #: view:account.config.settings:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -4145,8 +4155,10 @@ msgstr ""
 "условии оплаты контрагента."
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -4409,7 +4421,7 @@ msgid "Consolidated Children"
 msgstr "Субсчета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:570
+#: code:addons/account/account_invoice.py:573
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4690,8 +4702,8 @@ msgid "Supplier invoice sequence"
 msgstr "Нумерация счетов поставщиков"
 
 #. module: account
-#: code:addons/account/account_invoice.py:607
-#: code:addons/account/account_invoice.py:622
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4971,7 +4983,7 @@ msgstr ""
 "Нельзя создать счет, который имеет родительский счет другой компании."
 
 #. module: account
-#: code:addons/account/account_invoice.py:655
+#: code:addons/account/account_invoice.py:658
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5295,7 +5307,7 @@ msgid "Tax Application"
 msgstr "Применение налога"
 
 #. module: account
-#: code:addons/account/account_invoice.py:919
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5597,7 +5609,7 @@ msgstr "Прибыль и убыток (счет доходов)"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Проверка даты в периоде"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5622,7 +5634,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Вычислить код (если тип=код)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:505
+#: code:addons/account/account_invoice.py:508
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -6166,7 +6178,7 @@ msgstr "Доход"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:387
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -6186,7 +6198,7 @@ msgid "Account n°"
 msgstr "№ счета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Свободная Ссылка"
@@ -6196,7 +6208,9 @@ msgstr "Свободная Ссылка"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Счета дебиторской и кредиторской задолженности"
@@ -6323,7 +6337,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Счет убытков"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -6501,7 +6515,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_invoice.py:1124
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6673,7 +6687,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:630
+#: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6718,7 +6732,7 @@ msgstr "Собственные средства"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Счет внутренних переводов"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:32
@@ -6825,7 +6839,7 @@ msgstr ""
 #: code:addons/account/account.py:1453
 #: code:addons/account/account.py:1482
 #: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_invoice.py:1015
 #: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@@ -6912,7 +6926,7 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1160
 #: selection:report.invoice.created,type:0
 #, python-format
 msgid "Supplier Refund"
@@ -7553,7 +7567,7 @@ msgstr "Для процентных налогов, введите % как чи
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Структура финансовых отчетов"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7912,7 +7926,7 @@ msgstr "Нормальный"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Шаблоны писем"
 
 #. module: account
 #: view:account.move.line:0
@@ -7974,7 +7988,7 @@ msgstr "Нет номера части !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Структура отчетов по счетам"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -8061,7 +8075,7 @@ msgid "May"
 msgstr "Май"
 
 #. module: account
-#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8102,7 +8116,7 @@ msgstr "Провести записи журнала"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:385
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Заказчик"
@@ -8357,7 +8371,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Выбрать валюту применяемую в счете"
 
 #. module: account
-#: code:addons/account/account_invoice.py:898
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нет позиций в счете !"
@@ -8433,7 +8447,7 @@ msgid "Associated Partner"
 msgstr "Связанный контрагент"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1462
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Сначала вы должны выбрать партнера !"
@@ -8998,7 +9012,7 @@ msgstr "Вы уверены?"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
+msgstr "Разрешенные счета (оставьте пустым для снятия проверок)"
 
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
@@ -9384,7 +9398,7 @@ msgid "Purchase Tax(%)"
 msgstr "Налог на покупку(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:898
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Пожалуйста, создайте позиции счета"
@@ -9396,6 +9410,8 @@ msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено "
+"для способа оплаты '%s'."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
@@ -9448,7 +9464,7 @@ msgstr "Конец периода"
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Финансовые отчеты"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
@@ -9768,7 +9784,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Периодическая обработка"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9940,7 +9956,7 @@ msgid "Unreconciled"
 msgstr "Не сверенные"
 
 #. module: account
-#: code:addons/account/account_invoice.py:919
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Плохой итог !"
@@ -10046,7 +10062,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "Назначение"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -10196,7 +10212,7 @@ msgstr "Апрель"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Прибыль (убыток)  в отчет"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
@@ -10415,6 +10431,7 @@ msgstr "Открыть для банковской сверки"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -10430,7 +10447,9 @@ msgstr "Открыть для банковской сверки"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -10439,6 +10458,7 @@ msgstr "Открыть для банковской сверки"
 #: field:account.invoice.tax,company_id:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10603,7 +10623,7 @@ msgstr "Счета системы налогообложения"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1155
+#: code:addons/account/account_invoice.py:1158
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 #, python-format
@@ -10692,8 +10712,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "С движением"
@@ -10789,7 +10811,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1543
+#: code:addons/account/account_invoice.py:1546
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10870,7 +10892,7 @@ msgstr "Искать счет"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1156
+#: code:addons/account/account_invoice.py:1159
 #, python-format
 msgid "Refund"
 msgstr "Возвраты"
@@ -10942,7 +10964,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:570
+#: code:addons/account/account_invoice.py:573
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 3dcc68e315e..6a58bc7f77e 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -61,7 +61,7 @@
             <field name="name">partner.view.buttons</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="priority" eval="20"/>
             <field name="arch" type="xml">
                 <xpath expr="//div[@name='buttons']" position="inside">
                     <button type="action" string="Invoices" 
@@ -96,7 +96,7 @@
             <field name="priority">2</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
-                <page string="History" position="before" version="7.0">
+                <page name="sales_purchases" position="after" version="7.0">
                 <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                     <group>
                         <group>
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 6ce97b5c868..21ea2a85f7f 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -363,7 +363,7 @@
             <field name="inherit_id" ref="account.view_account_journal_form"/>
             <field name="arch" type="xml">
                 <field name="type" position="after">
-                    <field name="analytic_journal_id"/>
+                    <field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
                 </field>
             </field>
         </record>
diff --git a/addons/account/report/account_journal_sale_purchase.rml b/addons/account/report/account_journal_sale_purchase.rml
index 236879669f9..3ee0b484c9a 100644
--- a/addons/account/report/account_journal_sale_purchase.rml
+++ b/addons/account/report/account_journal_sale_purchase.rml
@@ -239,7 +239,7 @@
             <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
             <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
             <td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
-            <td><para style="P8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+            <td><para style="P8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
             <td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
             <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
             <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
@@ -292,7 +292,7 @@
            <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
            <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
            <td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
-           <td><para style="terp_default_8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+           <td><para style="terp_default_8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
            <td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index 6ceb833816b..928f0647084 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -38,7 +38,7 @@ class account_fiscalyear_close(osv.osv_memory):
        'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
     }
     _defaults = {
-        'report_name': _('End of Fiscal Year Entry'),
+        'report_name': lambda self, cr, uid, context: _('End of Fiscal Year Entry'),
     }
 
     def data_save(self, cr, uid, ids, context=None):
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index 1696874f0f5..563a6a3eb9a 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -72,8 +72,8 @@ class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
     _description = "Invoice Line"
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
         if rec:
             res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})
diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml
index be46b9a6923..7fb4091b45f 100644
--- a/addons/account_analytic_plans/account_analytic_plans_view.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_view.xml
@@ -10,7 +10,7 @@
         <field name="inherit_id" ref="account.view_account_journal_form"/>
         <field name="arch" type="xml">
             <field name="centralisation" position="before">
-                <field name="plan_id" />
+                <field name="plan_id" groups="analytic.group_analytic_accounting"/>
             </field>
         </field>
     </record>
diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py
index 6482a110f1d..7ac4bdbd71e 100644
--- a/addons/account_anglo_saxon/__openerp__.py
+++ b/addons/account_anglo_saxon/__openerp__.py
@@ -43,7 +43,8 @@ account.""",
     'depends': ['product', 'purchase'],
     'category': 'Accounting & Finance',
     'demo': [],
-    'data': ['product_view.xml',],
+    'data': ['product_view.xml'],
+    'test': ['test/anglo_saxon.yml'],
     'auto_install': False,
     'installable': True,
 }
diff --git a/addons/account_anglo_saxon/docs/account_anglo_saxon.ods b/addons/account_anglo_saxon/docs/account_anglo_saxon.ods
new file mode 100644
index 00000000000..91b1d84786d
Binary files /dev/null and b/addons/account_anglo_saxon/docs/account_anglo_saxon.ods differ
diff --git a/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf b/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf
new file mode 100644
index 00000000000..f5250a0c11c
Binary files /dev/null and b/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf differ
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index 2b82257e1f0..f27d9b3ae72 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -136,9 +136,9 @@ class account_invoice_line(osv.osv):
                         res += diff_res
         return res
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
         fiscal_pool = self.pool.get('account.fiscal.position')
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
         if not product:
             return res
         if type in ('in_invoice','in_refund'):
diff --git a/addons/account_anglo_saxon/test/anglo_saxon.yml b/addons/account_anglo_saxon/test/anglo_saxon.yml
new file mode 100644
index 00000000000..9e46aa52b12
--- /dev/null
+++ b/addons/account_anglo_saxon/test/anglo_saxon.yml
@@ -0,0 +1,299 @@
+-
+  In order to test anglo_saxon Configure Different Accounts.
+-
+  !record {model: account.account, id: account_anglo_stock_valuation}:
+    code: X3000
+    name: Stock Valuation Account- (test)
+    parent_id: account.cas
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Stock Interim account (Received).
+-
+  !record {model: account.account, id: account_anglo_stock_input}:
+    code: X2800
+    name: Stock Interim account (Received)
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Stock Interim account (Delivered).
+-
+  !record {model: account.account, id: account_anglo_stock_output}:
+    code: X2801
+    name: Stock Interim account (Delivered)
+    parent_id: account.rev
+    type: other
+    user_type: account.data_account_type_income
+-
+  Configure Price difference creditor Account.
+-
+  !record {model: account.account, id: account_anglo_price_difference}:
+    code: X7095
+    name: Price difference creditor Account
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Cash Bank Account.
+-
+  !record {model: account.account, id: account_anglo_cash}:
+    code: X5000
+    name: Cash/Bank Account 
+    parent_id: account.cash  
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Creditor Account Payable. 
+-
+  !record {model: account.account, id: account_anglo_payable}:
+    code: X440001
+    name: Creditor Account Payable 
+    parent_id: account.a_pay  
+    type: other
+    user_type: account.data_account_type_payable
+-
+  Configure Debtor Account Receivable. 
+-
+  !record {model: account.account, id: account_anglo_receivable}:
+    code: X400001
+    name: Debtor Account Receivable 
+    parent_id: account.a_recv  
+    type: other
+    user_type: account.data_account_type_receivable
+-
+  Configure Cost of Good sale Account.
+-
+  !record {model: account.account, id: account_anglo_cogs}:
+    code: X7000
+    name: Cost of goods sale account
+    parent_id: account.o_expense
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Income Account.
+-
+  !record {model: account.account, id: account_anglo_income}:
+    code: X8000
+    name: Income Account
+    parent_id: account.o_income
+    type: other
+    user_type: account.data_account_type_income
+-
+  I configure the account receivable of supplier
+-
+  !record {model: res.partner, id: base.res_partner_3}:
+    property_account_payable: account_anglo_payable
+    property_account_receivable: account_anglo_receivable
+-
+  I configure the account receivable of Customer.
+-
+  !record {model: res.partner, id: base.res_partner_13}:
+    property_account_payable: account_anglo_payable
+    property_account_receivable: account_anglo_receivable
+-
+  I configure the product category with stock valuation account.
+-
+  !record {model: product.category, id: product.product_category_4}:
+    property_stock_valuation_account_id: account_anglo_stock_valuation
+-
+  I configure the product with required accounts, and cost method = standard
+-
+  !python {model: product.product}: |
+     self.write(cr, uid, [ref('product.product_product_3')], {'list_price': 20.00,'standard_price': 9,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
+      'property_account_income': ref('account_anglo_income'),'property_account_expense': ref('account_anglo_cogs'),
+      'property_account_creditor_price_difference': ref('account_anglo_price_difference'),'property_stock_account_input': ref('account_anglo_stock_input'),
+      'property_stock_account_output': ref('account_anglo_stock_output'), 'cost_method': 'standard'})
+-
+  I create a draft Purchase Order.
+-
+  !record {model: purchase.order, id: purchase_order_001}:
+    partner_id: base.res_partner_3
+    location_id: stock.stock_location_3
+    pricelist_id: 1
+    order_line:
+      - product_id: product.product_product_3
+        product_qty: 1
+        price_unit: 10
+        date_planned: '2013-08-31'
+-
+  I confirm the purchase order.
+-
+  !workflow {model: purchase.order, ref: purchase_order_001, action: purchase_confirm}
+-
+  Reception is ready for process so now done the reception.
+-
+  !python {model: stock.partial.picking}: |
+    pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001")).picking_ids
+    partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
+    self.do_partial(cr, uid, [partial_id])
+-
+  I check the Stock Interim account (Received) is credit successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not credited successfully.}:
+    - credit == 9
+-
+  I check the Stock valuation account is debit sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not debited successfully.}:
+    - debit == 9
+-
+  I Validate Invoice of Purchase Order.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids]
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
+-
+  I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Price difference creditor Account is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_price_difference, string : Price difference creditor Account is not debited successfully.}:
+    - debit == 1
+-
+  I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_payable, string : Payable(creditor) Account is not Credited successfully.}:
+    - credit == 10
+-
+  I open the Invoice.
+-
+  !python {model: purchase.order}: |
+    po = self.browse(cr, uid, ref("purchase_order_001"))
+    for invoice in po.invoice_ids:
+      self.pool.get('account.invoice').signal_invoice_open(cr, uid, [invoice.id])
+-
+  I pay the invoice.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
+    order = self.browse(cr, uid, ref("purchase_order_001"))
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
+    for invoice in invoice_ids:
+        invoice.pay_and_reconcile(invoice.amount_total, ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], name='test')
+-
+  I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_payable, string : Payable(Creditors) Account is not Debited successfully.}:
+    - debit == 10
+-
+  I check Bank/Cash account is credited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not credited successfully.}:
+    - credit == 10
+-
+  I create an Outgoing Picking order
+-
+  !record {model: stock.picking, id: stock_picking_out001}:
+    partner_id: base.res_partner_13
+    invoice_state: 2binvoiced
+    move_lines:
+      - company_id: base.main_company
+        location_id: stock.stock_location_3
+        product_id: product.product_product_3
+        product_qty: 1.0
+        product_uom: product.product_uom_unit
+        location_dest_id: stock.stock_location_customers
+    move_type: direct
+    type: out
+-
+  I need to check the availability of the product, So I make my picking order for processing later.
+-
+  !python {model: stock.picking}: |
+    self.draft_force_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I check the product availability, Product is available in the stock and ready to be sent.
+-
+  !python {model: stock.picking}: |
+    self.action_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I process the delivery.
+-
+  !python {model: stock.partial.picking}: |
+    partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001')]})
+    self.do_partial(cr, uid, [partial_id])
+- 
+  I check Stock Interim account (Delivery) is debited successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Stock valuation account is credited sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not credited successfully.}: 
+    - credit == 9
+-
+  As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
+-
+  !python {model: stock.invoice.onshipping}: |
+    wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
+      {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"})
+    self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
+      "search_default_available": 1, "tz": False, "active_model": "stock.picking",
+      "contact_display": "partner", "active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")})
+-
+  I check that the customer invoice is created successfully.
+-
+  !python {model: account.invoice}: |
+    partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id
+    inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
+    assert inv_ids, 'No Invoice is generated!'
+-
+  I open the Invoice.
+-
+  !python {model: stock.picking}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
+    account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
+-
+  I check Income Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_income, string : Income Account is not Credited successfully.}:
+    - credit == 20
+-
+  I check Cost of goods sold account for debit.
+-
+  !assert {model: account.account, id : account_anglo_cogs, string : Cost of goods sale is not Debited successfully.}:
+    - debit == 9
+-
+  I check Stock Interim account (Delivery)
+-
+  !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not credited successfully.}:
+    - credit == 9
+-
+  I check Receivable(Debtor) Account for debit.
+-
+  !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}: 
+    - debit == 20
+-
+  I pay the invoice.
+-
+  !python {model: account.invoice}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
+    account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
+    pay = self.pay_and_reconcile(cr, uid, account_invoice,
+                        20.0, ref('account_anglo_cash'), ref('account.period_8'),
+                        journal_ids[0], ref('account_anglo_cash'),
+                        ref('account.period_8'), journal_ids[0],
+                        name='Payment for test customer invoice')
+    assert (pay == True), "Incorrect Payment."
+-
+  I check Receivable(Debtor) Account for credit.
+-
+  !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}: 
+    - credit == 20
+-
+  I check Bank/Cash account is debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}:
+    - debit == 20
diff --git a/addons/account_asset/account_asset_invoice_view.xml b/addons/account_asset/account_asset_invoice_view.xml
index eb6403b6f48..9a154d8ec70 100644
--- a/addons/account_asset/account_asset_invoice_view.xml
+++ b/addons/account_asset/account_asset_invoice_view.xml
@@ -13,6 +13,17 @@
                 </field>
             </field>
         </record>
+        
+        <record model="ir.ui.view" id="view_invoice_asset_category">
+            <field name="name">account.invoice.supplier.form</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='invoice_line']/tree/field[@name='quantity']" position="before">
+                    <field name="asset_category_id"/>
+                </xpath>
+            </field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 9ad61d7c286..237406ff657 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -203,7 +203,9 @@
             <field name="view_id" ref="crossovered_budget_view_tree"/>
             <field name="search_view_id" ref="view_crossovered_budget_search"/>
             <field name="help" type="html">
-              <p>
+              <p class="oe_view_nocontent_create">
+                Click to create a new budget.
+              </p><p>
                 A budget is a forecast of your company's income and/or expenses
                 expected for a period in the future. A budget is defined on some
                 financial accounts and/or analytic accounts (that may represent
diff --git a/addons/account_followup/security/ir.model.access.csv b/addons/account_followup/security/ir.model.access.csv
index 8774015efc6..591cc347563 100644
--- a/addons/account_followup/security/ir.model.access.csv
+++ b/addons/account_followup/security/ir.model.access.csv
@@ -3,5 +3,5 @@ access_account_followup_followup_line,account_followup.followup.line,model_accou
 access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
 access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0
 access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1
-access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
-access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1
+access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,0,0
+access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,0,0
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 03e25dfbc45..de9c47ec005 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -88,6 +88,7 @@ class payment_order_create(osv.osv_memory):
                     'order_id': payment.id,
                     'partner_id': line.partner_id and line.partner_id.id or False,
                     'communication': line.ref or '/',
+                    'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
                     'date': date_to_pay,
                     'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
                 }, context=context)
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index ef38a07e478..16e03d424ef 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-05-29 13:17+0000\n"
+"PO-Revision-Date: 2013-06-13 11:30+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
-"X-Generator: Launchpad (build 16652)\n"
+"X-Launchpad-Export-Date: 2013-06-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -27,7 +27,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:369
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Списание"
@@ -129,7 +129,7 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -223,8 +223,8 @@ msgid "Journal Item"
 msgstr "Элемент журнала"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
-#: code:addons/account_voucher/account_voucher.py:981
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
@@ -251,7 +251,7 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -295,7 +295,7 @@ msgid "Tax"
 msgstr "Налог"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Неверное действие!"
@@ -348,7 +348,7 @@ msgid "Import Invoices"
 msgstr "Импорт счетов"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -367,7 +367,7 @@ msgid "Receipt"
 msgstr "Приход"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -388,7 +388,7 @@ msgstr "Период"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:211
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -409,7 +409,7 @@ msgid "Debit"
 msgstr "Дебет"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Невозможно изменить журнал!"
@@ -515,7 +515,7 @@ msgid "Pay Invoice"
 msgstr "Оплата счета"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -569,15 +569,15 @@ msgid "To Review"
 msgstr "Для проверки"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1039
-#: code:addons/account_voucher/account_voucher.py:1194
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "изменить"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -631,6 +631,7 @@ msgstr "&#1052;&#1077;&#1089;&#1103;&#1094;"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Валюта"
@@ -674,7 +675,7 @@ msgid "Reconcile Payment Balance"
 msgstr "Сверка платежного баланса"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:975
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Ошибка конфигурации !"
@@ -739,7 +740,7 @@ msgid "October"
 msgstr "Октябрь"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:976
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
@@ -819,7 +820,7 @@ msgid "Previous Payments ?"
 msgstr "Предыдущие платежи ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "Счет, который вы готовы платить, уже не актуален ."
@@ -851,7 +852,7 @@ msgid "Active"
 msgstr "Активно"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:982
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Пожалуйста, определите нумерацию журнала."
@@ -861,7 +862,7 @@ msgstr "Пожалуйста, определите нумерацию журна
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr "Платежи клиентов"
+msgstr "Платежи заказчиков"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -979,7 +980,7 @@ msgid "Journal Items"
 msgstr "Элементы журнала"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1188,7 +1189,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1251,8 +1252,8 @@ msgid "Status <b>changed</b>"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/auth_oauth/controllers/main.py b/addons/auth_oauth/controllers/main.py
index 3f7ef2f3f0c..62eb2e812cc 100644
--- a/addons/auth_oauth/controllers/main.py
+++ b/addons/auth_oauth/controllers/main.py
@@ -102,7 +102,10 @@ class OAuthController(oeweb.Controller):
         registry = RegistryManager.get(dbname)
         with registry.cursor() as cr:
             IMD = registry['ir.model.data']
-            model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            try:
+                model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            except ValueError:
+                return set_cookie_and_redirect(req, '/?db=%s' % dbname)
             assert model == 'auth.oauth.provider'
 
         state = {
diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py
index aa476002abc..1051a7a894c 100644
--- a/addons/base_calendar/crm_meeting.py
+++ b/addons/base_calendar/crm_meeting.py
@@ -60,7 +60,7 @@ class crm_meeting(base_state, osv.Model):
         'categ_ids': fields.many2many('crm.meeting.type', 'meeting_category_rel',
             'event_id', 'type_id', 'Tags'),
         'attendee_ids': fields.many2many('calendar.attendee', 'meeting_attendee_rel',\
-                            'event_id', 'attendee_id', 'Attendees', states={'done': [('readonly', True)]}),
+                            'event_id', 'attendee_id', 'Invited People', states={'done': [('readonly', True)]}),
     }
     _defaults = {
         'state': 'open',
diff --git a/addons/base_import/static/csv/o2m_customers_contacts.csv b/addons/base_import/static/csv/o2m_customers_contacts.csv
new file mode 100644
index 00000000000..9a2411b2bee
--- /dev/null
+++ b/addons/base_import/static/csv/o2m_customers_contacts.csv
@@ -0,0 +1,9 @@
+Name,Is a company,Related company,Address type,Customer,Supplier,Street,ZIP,City,State,Country
+Aurora Shelves,1,,,1,0,25 Pacific Road,95101,San José,CA,United States
+Roger Martins,0,Aurora Shelves,Invoice,1,0,27 Pacific Road,95102,San José,CA,United States
+House Sales Direct,1,,,1,0,104 Saint Mary Avenue,94059,Redwood,CA,United States
+Yvan Holiday,0,House Sales Direct,Default,1,0,104 Saint Mary Avenue,94060,Redwood,CA,United States
+Jack Unsworth,0,House Sales Direct,Invoice,1,0,227 Jackson Road,94061,Redwood,CA,United States
+Michael Mason,0,,,1,0,16 5th Avenue,94104,San Francisco,CA,United States
+International Wood,1,,,1,0,748 White House Boulevard,20004,Washington,DC,United States
+Sharon Pecker,0,International Wood,Invoice,1,0,755 White House Boulevard,20005,Washington,DC,United States
diff --git a/addons/base_import/static/csv/o2m_suppliers_contacts.csv b/addons/base_import/static/csv/o2m_suppliers_contacts.csv
deleted file mode 100644
index 6c7be9037b8..00000000000
--- a/addons/base_import/static/csv/o2m_suppliers_contacts.csv
+++ /dev/null
@@ -1,8 +0,0 @@
-Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
-Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
-Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
-Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
-Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
diff --git a/addons/base_import/static/src/xml/import.xml b/addons/base_import/static/src/xml/import.xml
index c8b2b2c63dd..97bf3e66f7a 100644
--- a/addons/base_import/static/src/xml/import.xml
+++ b/addons/base_import/static/src/xml/import.xml
@@ -229,8 +229,8 @@
                         orders with their respective purchase order lines:</p>
                         <a href="/base_import/static/csv/o2m_purchase_order_lines.csv">Purchase orders with their respective purchase order lines</a>
                         <p>The following CSV file shows how to import 
-                        suppliers and their respective contacts</p>
-                        <a href="/base_import/static/csv/o2m_suppliers_contacts.csv">Suppliers and their respective contacts</a>
+                        customers and their respective contacts</p>
+                        <a href="/base_import/static/csv/o2m_customers_contacts.csv">Customers and their respective contacts</a>
                     </dd>
                 </dl>
 
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index 99898f5a703..61b7fbc4c1d 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -14,9 +14,13 @@
                         <label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
                     </separator>
                     <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
+                        <button name="action_next" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
+                        <label string="or" invisible="context.get('menu',False)" class="oe_inline"/>
+                    </xpath>
+                    <xpath expr="//button[@string='Skip']" position="replace">
+                        <button string="Ok" class="oe_highlight" special="cancel" invisible="context.get('active_model',False)"/>
+                        <button string="Skip" class="oe_link" special="cancel" invisible="context.get('menu',False)"/>
                     </xpath>
-                    
                     <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
                             <field name="name" invisible="1"/>
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
index 5d6f8ca6dbc..e0176bfec62 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
@@ -61,8 +61,8 @@ class RPCSession(object):
         protocol = m.group(1)
         if not m:
             return -1
-        if protocol == 'http://' or protocol == 'http://':
-            self.gateway = XMLRPCGateway(host, port, 'http')
+        if protocol == 'http://' or protocol == 'https://':
+            self.gateway = XMLRPCGateway(host, port, protocol[:-3])
         elif protocol == 'socket://':
 
             self.gateway = NETRPCGateway(host, port)
diff --git a/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
index 7d03f45dbb4..238f9d19671 100644
Binary files a/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip and b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip differ
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index 93f65355baa..ab26ce496d6 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-05-27 12:19+0000\n"
-"Last-Translator: leksei <lirgus@gmail.com>\n"
+"PO-Revision-Date: 2013-06-17 10:30+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-28 05:17+0000\n"
-"X-Generator: Launchpad (build 16640)\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -92,7 +92,7 @@ msgstr "Общие настройки"
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Спонсор"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -147,7 +147,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Свойства заказчика"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -157,7 +157,7 @@ msgstr "Импорт / Экспорт"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Свойства продаж"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
@@ -232,7 +232,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -263,7 +263,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index e699e091176..87771b2f518 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -31,7 +31,7 @@ Lets the user create a custom dashboard.
 Allows users to create custom dashboard.
     """,
     'author': 'OpenERP SA',
-    'depends': ['base'],
+    'depends': ['base', 'web'],
     'data': [
         'security/ir.model.access.csv',
         'board_view.xml',
diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js
index 3489b686e1b..4f50d2281fe 100644
--- a/addons/board/static/src/js/dashboard.js
+++ b/addons/board/static/src/js/dashboard.js
@@ -344,7 +344,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
     },
     load_data:function(){
         var board = new instance.web.Model('board.board');
-        return board.call('list');
+        return board.call('list', [board.context()]);
     },
     _x:function() {
         if (!instance.webclient) { return $.Deferred().reject(); }
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index dd6c50dbaba..8b941a395dd 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -2,19 +2,6 @@
 <openerp>
     <data>
 
-        <!-- Add section_id (Sales Team) to res.partner -->
-        <record id="view_partners_form_crm1" model="ir.ui.view">
-                <field name="name">view.res.partner.form.crm.inherited1</field>
-                <field name="model">res.partner</field>
-                <field name="inherit_id" ref="base.view_partner_form"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <field name="user_id" position="after">
-                        <field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
-                    </field>
-                </field>
-        </record>
-
         <!-- open meetings related to given partner -->
         <record id="crm_meeting_partner" model="ir.actions.act_window">
             <field name="name">Meetings</field>
@@ -91,24 +78,31 @@
             </field>
         </record>
 
-
-        <record model="ir.ui.view" id="res_partner_view_buttons">
-            <field name="name">res.partner.view.buttons</field>
+        <!-- Add section_id (SalesTeam) and contextual button on partner form view -->
+        <record id="view_partners_form_crm1" model="ir.ui.view">
+            <field name="name">view.res.partner.form.crm.inherited1</field>
             <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field eval="18" name="priority"/>
             <field name="arch" type="xml">
-                <xpath expr="//div[@name='buttons']" position="inside">
-                    <button type="action"
-                        string="Meetings"
-                        name="%(base_calendar.action_crm_meeting)d"
-                        context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
-                    <button type="action" string="Calls" 
-                        name="%(crm.crm_case_categ_phone_incoming0)d" 
-                        context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
-                    <button type="action" string="Opportunities" attrs="{'invisible': [('customer', '=', False)]}"
-                        name="%(crm.crm_case_category_act_oppor11)d" context="{'search_default_partner_id': active_id}"/>
-                </xpath>
+                <data>
+                    <field name="user_id" position="after">
+                        <field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
+                    </field>
+                    <xpath expr="//div[@name='buttons']" position="inside">
+                        <button class="oe_inline" type="action" string="Opportunities"
+                            attrs="{'invisible': [('customer', '=', False)]}"
+                            name="%(crm.crm_case_category_act_oppor11)d"
+                            context="{'search_default_partner_id': active_id}"/>
+                        <button class="oe_inline" type="action"
+                            string="Meetings"
+                            name="%(base_calendar.action_crm_meeting)d"
+                            context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
+                        <button class="oe_inline" type="action" string="Calls" 
+                            name="%(crm.crm_case_categ_phone_incoming0)d" 
+                            context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
+                    </xpath>
+                </data>
             </field>
         </record>
 
diff --git a/addons/crm_claim/__openerp__.py b/addons/crm_claim/__openerp__.py
index 61257265f1b..eaec2e4fc2b 100644
--- a/addons/crm_claim/__openerp__.py
+++ b/addons/crm_claim/__openerp__.py
@@ -42,14 +42,20 @@ automatically new claims based on incoming emails.
         'security/ir.model.access.csv',
         'report/crm_claim_report_view.xml',
         'crm_claim_data.xml',
+        'res_partner_view.xml',
     ],
     'demo': ['crm_claim_demo.xml'],
-    'test': ['test/process/claim.yml',
-             'test/ui/claim_demo.yml'
+    'test': [
+        'test/process/claim.yml',
+        'test/ui/claim_demo.yml'
     ],
     'installable': True,
     'auto_install': False,
-    'images': ['images/claim_categories.jpeg','images/claim_stages.jpeg','images/claims.jpeg'],
+    'images': [
+        'images/claim_categories.jpeg',
+        'images/claim_stages.jpeg',
+        'images/claims.jpeg'
+    ],
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index 5abfcabbc71..59ec2acac2f 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -15,7 +15,11 @@
             <field name="view_id" ref="crm_case_claims_tree_view"/>
             <field name="context">{"search_default_user_id":uid, "stage_type":'claim'}</field>
             <field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
-            <field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.
+                </p>
+            </field>
         </record>
 
         <record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index e295bfdd250..0d2d8b391e7 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -216,35 +216,5 @@
                 </search>
             </field>
         </record>
-
-        <record id="view_claim_partner_info_form1" model="ir.ui.view">
-            <field name="name">res.partner.claim.info.form</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="priority">20</field>
-            <field name="arch" type="xml">
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_claim" string="Claims">
-                        <field name="claims_ids" colspan="4" nolabel="1">
-                            <tree string="Partners Claim" editable="bottom">
-                                <field name="name"/>
-                            </tree>
-                        </field>
-                    </group>
-                </xpath>
-            </field>
-        </record>
-
-        <act_window
-            context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
-            id="act_claim_partner"
-            name="Claims"
-            view_mode="tree,form"
-            res_model="crm.claim"
-            src_model="res.partner"/>
-
      </data>
 </openerp>
diff --git a/addons/crm_claim/res_partner_view.xml b/addons/crm_claim/res_partner_view.xml
new file mode 100644
index 00000000000..4a5db879311
--- /dev/null
+++ b/addons/crm_claim/res_partner_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <!--  Partners inherited form -->
+        <record id="view_claim_res_partner_info_form" model="ir.ui.view">
+            <field name="name">res.partner.claim.info.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="priority" eval="50"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='buttons']" position="inside">
+                    <button class="oe_inline" type="action"
+                        name="%(crm_case_categ_claim0)d"
+                        string="Claims"
+                        context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
+                        groups="base.group_sale_salesman" />
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/document_page/document_page_view.xml b/addons/document_page/document_page_view.xml
index 4d0b5596e75..9d02b47d265 100644
--- a/addons/document_page/document_page_view.xml
+++ b/addons/document_page/document_page_view.xml
@@ -88,7 +88,11 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_wiki_tree"/>
             <field name="search_view_id" ref="view_wiki_filter"/>
-            <field name="help">Create web pages</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new web page.
+              </p>
+            </field>
         </record>
         <menuitem id="menu_page" parent="menu_wiki" name="Pages" action="action_page" sequence="10"/>
         <record id="action_category" model="ir.actions.act_window">
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 2a7990e301b..2e3405ed079 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -24,8 +24,8 @@ import base64
 import logging
 
 import openerp
+from openerp import SUPERUSER_ID
 from openerp.osv import osv, fields
-from openerp.osv import fields
 from openerp import tools
 from openerp.tools.translate import _
 from urllib import urlencode, quote as quote
@@ -191,7 +191,6 @@ class email_template(osv.osv):
     }
 
     def create_action(self, cr, uid, ids, context=None):
-        vals = {}
         action_obj = self.pool.get('ir.actions.act_window')
         data_obj = self.pool.get('ir.model.data')
         for template in self.browse(cr, uid, ids, context=context):
@@ -199,7 +198,7 @@ class email_template(osv.osv):
             model_data_id = data_obj._get_id(cr, uid, 'mail', 'email_compose_message_wizard_form')
             res_id = data_obj.browse(cr, uid, model_data_id, context=context).res_id
             button_name = _('Send Mail (%s)') % template.name
-            vals['ref_ir_act_window'] = action_obj.create(cr, uid, {
+            act_id = action_obj.create(cr, SUPERUSER_ID, {
                  'name': button_name,
                  'type': 'ir.actions.act_window',
                  'res_model': 'mail.compose.message',
@@ -211,27 +210,29 @@ class email_template(osv.osv):
                  'target': 'new',
                  'auto_refresh':1
             }, context)
-            vals['ref_ir_value'] = self.pool.get('ir.values').create(cr, uid, {
+            ir_values_id = self.pool.get('ir.values').create(cr, SUPERUSER_ID, {
                  'name': button_name,
                  'model': src_obj,
                  'key2': 'client_action_multi',
-                 'value': "ir.actions.act_window," + str(vals['ref_ir_act_window']),
+                 'value': "ir.actions.act_window,%s" % act_id,
                  'object': True,
              }, context)
-        self.write(cr, uid, ids, {
-                    'ref_ir_act_window': vals.get('ref_ir_act_window',False),
-                    'ref_ir_value': vals.get('ref_ir_value',False),
-                }, context)
+
+            template.write({
+                'ref_ir_act_window': act_id,
+                'ref_ir_value': ir_values_id,
+            })
+
         return True
 
     def unlink_action(self, cr, uid, ids, context=None):
         for template in self.browse(cr, uid, ids, context=context):
             try:
                 if template.ref_ir_act_window:
-                    self.pool.get('ir.actions.act_window').unlink(cr, uid, template.ref_ir_act_window.id, context)
+                    self.pool.get('ir.actions.act_window').unlink(cr, SUPERUSER_ID, template.ref_ir_act_window.id, context)
                 if template.ref_ir_value:
                     ir_values_obj = self.pool.get('ir.values')
-                    ir_values_obj.unlink(cr, uid, template.ref_ir_value.id, context)
+                    ir_values_obj.unlink(cr, SUPERUSER_ID, template.ref_ir_value.id, context)
             except Exception:
                 raise osv.except_osv(_("Warning"), _("Deletion of the action record failed."))
         return True
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index 7f44828ce15..746c2cc55f6 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -54,18 +54,22 @@ class mail_compose_message(osv.TransientModel):
             Indeed, basic mail.compose.message wizard duplicates attachments in mass
             mailing mode. But in 'single post' mode, attachments of an email template
             also have to be duplicated to avoid changing their ownership. """
+        if context is None:
+            context = {}
+        wizard_context = dict(context)
         for wizard in self.browse(cr, uid, ids, context=context):
+            if wizard.template_id and not wizard.template_id.user_signature:
+                wizard_context['mail_notify_user_signature'] = False  # template user_signature is added when generating body_html
             if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id:
                 continue
-            template = self.pool.get('email.template').browse(cr, uid, wizard.template_id.id, context=context)
             new_attachment_ids = []
             for attachment in wizard.attachment_ids:
-                if attachment in template.attachment_ids:
+                if attachment in wizard.template_id.attachment_ids:
                     new_attachment_ids.append(self.pool.get('ir.attachment').copy(cr, uid, attachment.id, {'res_model': 'mail.compose.message', 'res_id': wizard.id}, context=context))
                 else:
                     new_attachment_ids.append(attachment.id)
                 self.write(cr, uid, wizard.id, {'attachment_ids': [(6, 0, new_attachment_ids)]}, context=context)
-        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
+        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=wizard_context)
 
     def onchange_template_id(self, cr, uid, ids, template_id, composition_mode, model, res_id, context=None):
         """ - mass_mailing: we cannot render, so return the template values
diff --git a/addons/event/res_partner.py b/addons/event/res_partner.py
index fc4afa56e69..b51e1fbb9d3 100644
--- a/addons/event/res_partner.py
+++ b/addons/event/res_partner.py
@@ -21,15 +21,13 @@
 
 from openerp.osv import fields, osv
 
+
 class res_partner(osv.osv):
     _inherit = 'res.partner'
 
     _columns = {
         'speaker': fields.boolean('Speaker', help="Check this box if this contact is a speaker."),
-        'event_ids': fields.one2many('event.event','main_speaker_id', readonly=True),
-        'event_registration_ids': fields.one2many('event.registration','partner_id', readonly=True),
     }
-    
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event/res_partner_view.xml b/addons/event/res_partner_view.xml
index c3e8073a7ae..7e97f80e30d 100644
--- a/addons/event/res_partner_view.xml
+++ b/addons/event/res_partner_view.xml
@@ -2,9 +2,8 @@
 <openerp>
     <data>
 
-         <!--  Partners inherited form -->
-
-       <record id="view_event_partner_info_form" model="ir.ui.view">
+        <!--  Partners inherited form -->
+        <record id="view_event_partner_info_form" model="ir.ui.view">
             <field name="name">res.partner.event.info.inherit</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
@@ -12,34 +11,8 @@
                 <field name="supplier" position="after">
                     <field name="speaker"/>
                 </field>
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_event" string="Events">
-                        <field name="event_ids" colspan="4" nolabel="1">
-                            <tree string="Events">
-                                <field name="name" string="Event"/>
-                                <field name="main_speaker_id"/>
-                            </tree>
-                        </field>
-                    </group>
-                    <group name="grp_registration" string="Registrations">
-                        <field name="event_registration_ids" colspan="4" nolabel="1">
-                            <tree string="Events Registration">
-                                <field name="event_begin_date" string="Date"/>
-                                <field name="event_id" />
-                                <field name="nb_register"/>
-                                <field name="state"/>
-                                <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
-                                <button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
-                                <button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
-                            </tree>
-                        </field>
-                    </group>
-                </xpath>
             </field>
-       </record>
+        </record>
 
    </data>
 </openerp>
diff --git a/addons/fleet/fleet_view.xml b/addons/fleet/fleet_view.xml
index 4d0e6298129..a8f6a321daf 100644
--- a/addons/fleet/fleet_view.xml
+++ b/addons/fleet/fleet_view.xml
@@ -591,6 +591,9 @@
             <field name="view_mode">tree,graph</field>
             <field name="context">{"search_default_groupby_vehicle" : True}</field>
             <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new odometer log. 
+              </p>
               <p>
                 Here you can add various odometer entries for all vehicles.
                 You can also show odometer value for a particular vehicle using
diff --git a/addons/hr/__init__.py b/addons/hr/__init__.py
index 02ac7f16fd9..fbd01761f39 100644
--- a/addons/hr/__init__.py
+++ b/addons/hr/__init__.py
@@ -23,5 +23,6 @@ import hr_department
 import hr
 
 import res_config
+import res_users
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py
index b4b8e982845..b074a80aa88 100644
--- a/addons/hr/__openerp__.py
+++ b/addons/hr/__openerp__.py
@@ -59,6 +59,8 @@ You can manage:
         'hr_installer.xml',
         'hr_data.xml',
         'res_config_view.xml',
+        'mail_hr_view.xml',
+        'res_users_view.xml',
     ],
     'demo': ['hr_demo.xml'],
     'test': [
@@ -69,5 +71,7 @@ You can manage:
     'application': True,
     'auto_install': False,
     'css': [ 'static/src/css/hr.css' ],
+    'js': [ 'static/src/js/suggestions.js' ],
+    'qweb': [ 'static/src/xml/suggestions.xml' ],
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 7f704e42e5e..4849d3a7d8b 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -25,9 +25,11 @@ from openerp.modules.module import get_module_resource
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 from openerp import tools
+from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
+
 class hr_employee_category(osv.osv):
 
     def name_get(self, cr, uid, ids, context=None):
@@ -150,6 +152,7 @@ class hr_job(osv.osv):
 class hr_employee(osv.osv):
     _name = "hr.employee"
     _description = "Employee"
+    _order = 'name_related'
     _inherits = {'resource.resource': "resource_id"}
     _inherit = ['mail.thread']
 
@@ -158,10 +161,10 @@ class hr_employee(osv.osv):
         for obj in self.browse(cr, uid, ids, context=context):
             result[obj.id] = tools.image_get_resized_images(obj.image)
         return result
-    
+
     def _set_image(self, cr, uid, id, name, value, args, context=None):
         return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
-    
+
     _columns = {
         #we need a related field in order to be able to sort the employee by name
         'name_related': fields.related('resource_id', 'name', type='char', string='Name', readonly=True, store=True),
@@ -171,12 +174,12 @@ class hr_employee(osv.osv):
         'sinid': fields.char('SIN No', size=32, help="Social Insurance Number"),
         'identification_id': fields.char('Identification No', size=32),
         'otherid': fields.char('Other Id', size=64),
-        'gender': fields.selection([('male', 'Male'),('female', 'Female')], 'Gender'),
+        'gender': fields.selection([('male', 'Male'), ('female', 'Female')], 'Gender'),
         'marital': fields.selection([('single', 'Single'), ('married', 'Married'), ('widower', 'Widower'), ('divorced', 'Divorced')], 'Marital Status'),
-        'department_id':fields.many2one('hr.department', 'Department'),
+        'department_id': fields.many2one('hr.department', 'Department'),
         'address_id': fields.many2one('res.partner', 'Working Address'),
         'address_home_id': fields.many2one('res.partner', 'Home Address'),
-        'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',address_home_id)]", help="Employee bank salary account"),
+        'bank_account_id': fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',address_home_id)]", help="Employee bank salary account"),
         'work_phone': fields.char('Work Phone', size=32, readonly=False),
         'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
         'work_email': fields.char('Work Email', size=240),
@@ -207,25 +210,42 @@ class hr_employee(osv.osv):
             help="Small-sized photo of the employee. It is automatically "\
                  "resized as a 64x64px image, with aspect ratio preserved. "\
                  "Use this field anywhere a small image is required."),
-        'passport_id':fields.char('Passport No', size=64),
+        'passport_id': fields.char('Passport No', size=64),
         'color': fields.integer('Color Index'),
         'city': fields.related('address_id', 'city', type='char', string='City'),
         'login': fields.related('user_id', 'login', type='char', string='Login', readonly=1),
         'last_login': fields.related('user_id', 'date', type='datetime', string='Latest Connection', readonly=1),
     }
 
-    _order='name_related'
+    def _get_default_image(self, cr, uid, context=None):
+        image_path = get_module_resource('hr', 'static/src/img', 'default_image.png')
+        return tools.image_resize_image_big(open(image_path, 'rb').read().encode('base64'))
+
+    defaults = {
+        'active': 1,
+        'image': _get_default_image,
+        'color': 0,
+    }
 
     def create(self, cr, uid, data, context=None):
-        employee_id = super(hr_employee, self).create(cr, uid, data, context=context)
-        try:
-            (model, mail_group_id) = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees')
-            employee = self.browse(cr, uid, employee_id, context=context)
-            self.pool.get('mail.group').message_post(cr, uid, [mail_group_id],
-                body=_('Welcome to %s! Please help him/her take the first steps with OpenERP!') % (employee.name),
-                subtype='mail.mt_comment', context=context)
-        except:
-            pass # group deleted: do not push a message
+        if context is None:
+            context = {}
+        create_ctx = dict(context, mail_create_nolog=True)
+        employee_id = super(hr_employee, self).create(cr, uid, data, context=create_ctx)
+        employee = self.browse(cr, uid, employee_id, context=context)
+        if employee.user_id:
+            # send a copy to every user of the company
+            company_id = employee.user_id.partner_id.company_id.id
+            partner_ids = self.pool.get('res.partner').search(cr, uid, [
+                ('company_id', '=', company_id),
+                ('user_ids', '!=', False)], context=context)
+        else:
+            partner_ids = []
+        self.message_post(cr, uid, [employee_id],
+            body=_('Welcome to %s! Please help him/her take the first steps with OpenERP!') % (employee.name),
+            partner_ids=partner_ids,
+            subtype='mail.mt_comment', context=context
+        )
         return employee_id
 
     def unlink(self, cr, uid, ids, context=None):
@@ -246,7 +266,7 @@ class hr_employee(osv.osv):
             company_id = self.pool.get('res.company').browse(cr, uid, company, context=context)
             address = self.pool.get('res.partner').address_get(cr, uid, [company_id.partner_id.id], ['default'])
             address_id = address and address['default'] or False
-        return {'value': {'address_id' : address_id}}
+        return {'value': {'address_id': address_id}}
 
     def onchange_department_id(self, cr, uid, ids, department_id, context=None):
         value = {'parent_id': False}
@@ -259,17 +279,36 @@ class hr_employee(osv.osv):
         work_email = False
         if user_id:
             work_email = self.pool.get('res.users').browse(cr, uid, user_id, context=context).email
-        return {'value': {'work_email' : work_email}}
+        return {'value': {'work_email': work_email}}
 
-    def _get_default_image(self, cr, uid, context=None):
-        image_path = get_module_resource('hr', 'static/src/img', 'default_image.png')
-        return tools.image_resize_image_big(open(image_path, 'rb').read().encode('base64'))
+    def action_follow(self, cr, uid, ids, context=None):
+        """ Wrapper because message_subscribe_users take a user_ids=None
+            that receive the context without the wrapper. """
+        return self.message_subscribe_users(cr, uid, ids, context=context)
 
-    _defaults = {
-        'active': 1,
-        'image': _get_default_image,
-        'color': 0,
-    }
+    def action_unfollow(self, cr, uid, ids, context=None):
+        """ Wrapper because message_unsubscribe_users take a user_ids=None
+            that receive the context without the wrapper. """
+        return self.message_unsubscribe_users(cr, uid, ids, context=context)
+
+    def get_suggested_thread(self, cr, uid, removed_suggested_threads=None, context=None):
+        """Show the suggestion of employees if display_employees_suggestions if the
+        user perference allows it. """
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        if not user.display_employees_suggestions:
+            return []
+        else:
+            return super(hr_employee, self).get_suggested_thread(cr, uid, removed_suggested_threads, context)
+
+    def _message_get_auto_subscribe_fields(self, cr, uid, updated_fields, auto_follow_fields=['user_id'], context=None):
+        """ Overwrite of the original method to always follow user_id field,
+        even when not track_visibility so that a user will follow it's employee
+        """
+        user_field_lst = []
+        for name, column_info in self._all_columns.items():
+            if name in auto_follow_fields and name in updated_fields and column_info.column._obj == 'res.users':
+                user_field_lst.append(name)
+        return user_field_lst
 
     def _check_recursion(self, cr, uid, ids, context=None):
         level = 100
@@ -285,6 +324,22 @@ class hr_employee(osv.osv):
         (_check_recursion, 'Error! You cannot create recursive hierarchy of Employee(s).', ['parent_id']),
     ]
 
+    # ---------------------------------------------------
+    # Mail gateway
+    # ---------------------------------------------------
+
+    def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
+        """ mail.message document permission rule: can post a new message if can read
+            because of portal document. """
+        if not model_obj:
+            model_obj = self
+        employee_ids = model_obj.search(cr, uid, [('user_id', '=', uid)], context=context)
+        if employee_ids and operation == 'create':
+            model_obj.check_access_rights(cr, uid, 'read')
+            model_obj.check_access_rule(cr, uid, mids, 'read', context=context)
+        else:
+            return super(hr_employee, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
+
 
 class hr_department(osv.osv):
     _description = "Department"
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index ccd11bc0dc2..19a6d70839f 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -27,6 +27,10 @@
                             </h1>
                             <label for="category_ids" class="oe_edit_only" groups="base.group_hr_user"/>
                             <field name="category_ids" widget="many2many_tags" placeholder="e.g. Part Time" groups="base.group_hr_user"/>
+                            <label for="work_email" class="oe_edit_only"/>
+                            <field name="work_email" widget="email"/>
+                            <label for="work_phone" class="oe_edit_only"/>
+                            <field name="work_phone"/>
                         </div>
                         <div class="oe_right oe_button_box" name="button_box">
                             <!-- Put here related buttons -->
@@ -36,8 +40,6 @@
                                 <group>
                                     <group string="Contact Information">
                                         <field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
-                                        <field name="work_email" widget="email"/>
-                                        <field name="work_phone"/>
                                         <field name="mobile_phone"/>
                                         <field name="work_location"/>
                                     </group>
@@ -136,6 +138,9 @@
         <field name="arch" type="xml">
             <kanban>
                 <field name="last_login"/>
+                <field name="message_is_follower"/>
+                <field name="message_follower_ids"/>
+                <field name="message_ids"/>
                 <templates>
                     <t t-name="kanban-box">
                         <div class="oe_employee_vignette">
@@ -154,10 +159,19 @@
                                     </li>
                                     <li t-if="record.job_id.raw_value"><field name="job_id"/></li>
                                     <li t-if="record.work_location.raw_value"><field name="work_location"/></li>
-                                    <li t-if="record.work_phone.raw_value">Tel: <field name="work_phone"/></li>
-                                    <li t-if="record.mobile_phone.raw_value">Mobile: <field name="mobile_phone"/></li>
                                     <li t-if="record.work_email.raw_value"><a t-attf-href="mailto:#{record.work_email.value}"><field name="work_email"/></a></li>
                                 </ul>
+                                <div class="oe_kanban_footer_left">
+                                    <span title='Messages'><span class='oe_e'>9</span><t t-esc="record.message_ids.raw_value.length"/></span>
+                                    <span title='Followers'><span class='oe_e'>+</span><t t-esc="record.message_follower_ids.raw_value.length"/></span>
+                                </div>
+                                <div class="oe_followers" groups="base.group_user">
+                                    <button t-if="record.message_is_follower.raw_value" name="action_unfollow" type="object" class="oe_follower oe_following">
+                                        <span class="oe_unfollow">Unfollow</span>
+                                        <span class="oe_following">Following</span>
+                                    </button>
+                                    <button t-if="! record.message_is_follower.raw_value" name="action_follow" type="object" class="oe_follower oe_notfollow">Follow</button>
+                                </div>
                             </div>
                         </div>
                         <script>
diff --git a/addons/hr/mail_hr_view.xml b/addons/hr/mail_hr_view.xml
new file mode 100644
index 00000000000..203878c7a77
--- /dev/null
+++ b/addons/hr/mail_hr_view.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="mail.action_mail_inbox_feeds" model="ir.actions.client">
+            <field name="params" eval="&quot;{
+                'domain': [
+                  ('to_read', '=', True),
+                  ('starred', '=', False),
+                ],
+                'view_mailbox': True,
+                'view_inbox': True,
+                'read_action': 'read',
+                'show_compose_message': True
+            }&quot;"/>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/hr/res_users.py b/addons/hr/res_users.py
new file mode 100644
index 00000000000..c3550596281
--- /dev/null
+++ b/addons/hr/res_users.py
@@ -0,0 +1,65 @@
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+
+class res_users(osv.Model):
+    """ Update of res.users class
+        - if adding groups to an user, check if base.group_user is in it
+        (member of 'Employee'), create an employee form linked to it.
+    """
+    _name = 'res.users'
+    _inherit = ['res.users']
+
+    _columns = {
+        'display_employees_suggestions': fields.boolean("Display Employees Suggestions"),
+    }
+
+    _defaults = {
+        'display_employees_suggestions': True,
+    }
+
+    def __init__(self, pool, cr):
+        """ Override of __init__ to add access rights on
+        display_employees_suggestions fields. Access rights are disabled by
+        default, but allowed on some specific fields defined in
+        self.SELF_{READ/WRITE}ABLE_FIELDS.
+        """
+        init_res = super(res_users, self).__init__(pool, cr)
+        # duplicate list to avoid modifying the original reference
+        self.SELF_WRITEABLE_FIELDS = list(self.SELF_WRITEABLE_FIELDS)
+        self.SELF_WRITEABLE_FIELDS.append('display_employees_suggestions')
+        # duplicate list to avoid modifying the original reference
+        self.SELF_READABLE_FIELDS = list(self.SELF_READABLE_FIELDS)
+        self.SELF_READABLE_FIELDS.append('display_employees_suggestions')
+        return init_res
+
+    def stop_showing_employees_suggestions(self, cr, uid, user_id, context=None):
+        """Update display_employees_suggestions value to False"""
+        if context is None:
+            context = {}
+        self.write(cr, uid, user_id, {"display_employees_suggestions": False}, context)
+
+    def _create_welcome_message(self, cr, uid, user, context=None):
+        """Do not welcome new users anymore, welcome new employees instead"""
+        return True
+
+    def _message_post_get_eid(self, cr, uid, thread_id, context=None):
+        assert thread_id, "res.users does not support posting global messages"
+        if context and 'thread_model' in context:
+            context['thread_model'] = 'hr.employee'
+        if isinstance(thread_id, (list, tuple)):
+            thread_id = thread_id[0]
+        return self.pool.get('hr.employee').search(cr, uid, [('user_id', '=', thread_id)], context=context)
+
+    def message_post(self, cr, uid, thread_id, context=None, **kwargs):
+        """ Redirect the posting of message on res.users to the related employee.
+            This is done because when giving the context of Chatter on the
+            various mailboxes, we do not have access to the current partner_id. """
+        if kwargs.get('type') == 'email':
+            return super(res_users, self).message_post(cr, uid, thread_id, context=context, **kwargs)
+        employee_ids = self._message_post_get_eid(cr, uid, thread_id, context=context)
+        if not employee_ids:
+            pass  # dpo something
+        for employee_id in employee_ids:
+            res = self.pool.get('hr.employee').message_post(cr, uid, employee_id, context=context, **kwargs)
+        return res
diff --git a/addons/hr/res_users_view.xml b/addons/hr/res_users_view.xml
new file mode 100644
index 00000000000..0843269e716
--- /dev/null
+++ b/addons/hr/res_users_view.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <!-- Update user form !-->
+        <record id="view_users_form_mail" model="ir.ui.view">
+            <field name="name">res.users.form.hr</field>
+            <field name="model">res.users</field>
+            <field name="inherit_id" ref="mail.view_users_form_mail"/>
+            <field name="arch" type="xml">
+            <data>
+                <field name="display_groups_suggestions" position="after">
+                    <field name="display_employees_suggestions"/>
+                </field>
+            </data>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/hr/static/src/css/hr.css b/addons/hr/static/src/css/hr.css
index 16657394736..951ec4d02e3 100644
--- a/addons/hr/static/src/css/hr.css
+++ b/addons/hr/static/src/css/hr.css
@@ -68,3 +68,8 @@
   margin: 2px 0;
   padding: 0;
 }
+
+.openerp .oe_employee_vignette .oe_followers {
+  width: auto;
+  float: none;
+}
diff --git a/addons/hr/static/src/js/suggestions.js b/addons/hr/static/src/js/suggestions.js
new file mode 100644
index 00000000000..3bc37e71344
--- /dev/null
+++ b/addons/hr/static/src/js/suggestions.js
@@ -0,0 +1,78 @@
+openerp.hr = function(session) {
+    var _t = session.web._t;
+    var QWeb = session.web.qweb;
+
+    var suggestions = session.suggestions;
+    var removed_suggested_employee = session.suggestions.removed_suggested_employee = [];
+
+    suggestions.Employees = session.web.Widget.extend({
+        events: {
+            'click .oe_suggestion_remove.oe_suggestion_employee': 'stop_employee_suggestion',
+            'click .oe_suggestion_remove_item.oe_suggestion_employee': 'remove_employee_suggestion',
+            'click .oe_suggestion_follow': 'follow_employee',
+        },
+
+        init: function () {
+            this._super(this, arguments);
+            this.hr_employee = new session.web.DataSetSearch(this, 'hr.employee');
+            this.res_users = new session.web.DataSetSearch(this, 'res.users');
+            this.employees = [];
+        },
+
+        start: function () {
+            this._super.apply(this, arguments);
+            return this.fetch_suggested_employee();
+        },
+
+        fetch_suggested_employee: function () {
+            var self = this;
+            var employee = self.hr_employee.call('get_suggested_thread', {'removed_suggested_threads': removed_suggested_employee}).then(function (res) {
+                _(res).each(function (result) {
+                    result['image']=self.session.url('/web/binary/image', {model: 'hr.employee', field: 'image_small', id: result.id});
+                });
+                self.employees = res;
+            });
+            return $.when(employee).done(this.proxy('display_suggested_employees'));
+        },
+
+        display_suggested_employees: function () {
+            var suggested_employees = this.$('.oe_sidebar_suggestion.oe_suggestion_employee');
+            if (suggested_employees) {
+                suggested_employees.remove();
+            }
+            if (this.employees.length === 0) {
+                return this.$el.empty();
+            }
+            return this.$el.empty().html(QWeb.render('hr.suggestions.employees', {'widget': this}));
+        },
+
+        follow_employee: function (event) {
+            var self = this;
+            var employee_id = parseInt($(event.currentTarget).attr('id'), 10);
+            return this.hr_employee.call('message_subscribe_users', [[employee_id], [this.session.uid], undefined]).then(function(res) {
+                self.fetch_suggested_employee();
+            });
+        },
+
+        remove_employee_suggestion: function (event) {
+            removed_suggested_employee.push($(event.currentTarget).attr('id'));
+            return this.fetch_suggested_employee();
+        },
+
+        stop_employee_suggestion: function (event) {
+            var self = this;
+            return this.res_users.call('stop_showing_employees_suggestions', [this.session.uid]).then(function(res) {
+                self.$(".oe_sidebar_suggestion.oe_suggestion_employee").hide();
+            });
+        }
+    });
+
+    session.mail.WallSidebar.include({
+        start: function () {
+            this._super.apply(this, arguments);
+            var sug_employees = new suggestions.Employees(this);
+            return sug_employees.appendTo(this.$('.oe_suggestions_employees'));
+        },
+    });
+
+};
diff --git a/addons/hr/static/src/xml/suggestions.xml b/addons/hr/static/src/xml/suggestions.xml
new file mode 100644
index 00000000000..f3095627bae
--- /dev/null
+++ b/addons/hr/static/src/xml/suggestions.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<template>
+
+    <!-- Employees placeholder in sidebar -->
+    <t t-extend="mail.wall.sidebar">
+        <t t-jquery=".oe_mail_wall_sidebar" t-operation="append">
+            <div class="oe_suggestions_employees"></div>
+        </t>
+    </t>
+
+    <!-- Suggested employees -->
+    <div t-name="hr.suggestions.employees" class="oe_sidebar_suggestion oe_suggestion_employee">
+        <div class="oe_suggest_title">
+            <a class="oe_suggestion_remove oe_suggestion_employee oe_e">X</a>
+            <h2>Suggested Employees</h2>
+        </div>
+        <div class="oe_suggest_items">
+            <t t-foreach="widget.employees" t-as="result">
+                <div class="oe_suggested_item">
+                    <div class="oe_suggested_item_image">
+                        <a t-attf-href="#model=hr.employee&amp;id=#{result.id}">
+                            <img t-attf-src="{result.image}" t-attf-alt="{result.name}"/>
+                        </a>
+                    </div>
+                    <div class="oe_suggested_item_content">
+                        <a class="oe_suggestion_item_name" t-attf-href="#model=hr.employee&amp;id=#{result.id}"><t t-esc="result.name"/></a>
+                        <a class="oe_suggestion_remove_item oe_suggestion_employee oe_e" t-attf-id="{result.id}">X</a>
+                        <br/>
+                        <button class="oe_suggestion_follow" t-att-id="result.id">Follow</button>
+                    </div>
+                </div>
+            </t>
+        </div>
+    </div>
+
+</template>
diff --git a/addons/hr_contract/i18n/th.po b/addons/hr_contract/i18n/th.po
new file mode 100644
index 00000000000..faa98497b01
--- /dev/null
+++ b/addons/hr_contract/i18n/th.po
@@ -0,0 +1,232 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-15 17:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-16 04:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "ข้อมูล"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr "วันที่เริ่มต้นการทดลอง"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "แผนก"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "สัญญา"
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr "จำนวนบุตร"
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "งาน"
+
+#. module: hr_contract
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr "ใบอนุญาตทำงาน"
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr "ประเภทสัญญา"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Exam"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "วันสิ้นสุด"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr "เงินเดือนของพนักงาน"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr "อ้างอิงตามสัญญา"
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Salary and Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Dist."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period Duration"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr ""
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 2462daa6301..f76f8236b4d 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -165,9 +165,14 @@
                 </header>
                 <sheet>
                     <label for="employee_id" class="oe_edit_only"/>
-                    <h1><field name="employee_id" on_change="onchange_employee_id(employee_id)" class="oe_inline"/>, <field name="date" class="oe_inline"/></h1>
+                    <h1><field name="employee_id" class="oe_inline"
+                                attrs="{'readonly': [('state', '=', 'done')]}"
+                                on_change="onchange_employee_id(employee_id)"/>,
+                        <field name="date"
+                                attrs="{'readonly': [('state', '=', 'done')]}"/>
+                    </h1>
                     <label for="plan_id" class="oe_edit_only"/>
-                    <h2><field name="plan_id"/></h2>
+                    <h2><field name="plan_id" attrs="{'readonly': [('state', '=', 'done')]}"/></h2>
                     <group>
                         <group colspan="4" attrs="{'invisible':['|', ('state','=','draft'), ('state', '=', 'wait')]}">
                             <field name="rating" attrs="{'readonly':[('state','&lt;&gt;','progress')]}"/>
@@ -175,7 +180,7 @@
                         </group>
                     </group>
                     <group string="Appraisal Forms" attrs="{'invisible':[('state','=','draft')]}">
-                        <field nolabel="1" name="survey_request_ids">
+                        <field nolabel="1" name="survey_request_ids" attrs="{'readonly': [('state', '=', 'done')]}">
                             <form string="Interview Appraisal" version="7.0">
                                 <div class="oe_right oe_button_box">
                                     <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index ca882406d63..a383f72e2ab 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -210,6 +210,11 @@
             <field name="context">{"default_hr_expense_ok":1}</field>
             <field name="domain">[('hr_expense_ok','=',True)]</field>
             <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new expense category. 
+             </p>
+            </field>
         </record>
 
         <menuitem id="menu_hr_product" name="Expense Categories" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 5ffbff10040..85bbcb96f94 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -146,6 +146,7 @@
                     <field name="number_of_days" string="Allocated Days" sum="Remaining Days"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
+                    <field name="date_from" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
                 </tree>
diff --git a/addons/hr_timesheet/i18n/th.po b/addons/hr_timesheet/i18n/th.po
new file mode 100644
index 00000000000..146c1df4146
--- /dev/null
+++ b/addons/hr_timesheet/i18n/th.po
@@ -0,0 +1,669 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-17 06:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
+msgid ""
+"<p>\n"
+"                No activity yet on this contract.\n"
+"              </p><p>\n"
+"                In OpenERP, contracts and projects are implemented using\n"
+"                analytic account. So, you can track costs and revenues to "
+"analyse\n"
+"                your margins easily.\n"
+"              </p><p>\n"
+"                Costs will be created automatically when you register "
+"supplier\n"
+"                invoices, expenses or timesheets.\n"
+"              </p><p>\n"
+"                Revenues will be created automatically when you create "
+"customer\n"
+"                invoices. Customer invoices can be created based on sale "
+"orders\n"
+"                (fixed price invoices), on timesheets (based on the work "
+"done) or\n"
+"                on expenses (e.g. reinvoicing of travel costs).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Wed"
+msgstr "พุธ"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "(Keep empty for current_time)"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.employee,uom_id:0
+msgid "Unit of Measure"
+msgstr "หน่วยของการวัด"
+
+#. module: hr_timesheet
+#: field:hr.employee,journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Stop Working"
+msgstr "หยุดทำงาน"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
+msgid "Employee Timesheet"
+msgstr "เวลาทำงาน พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports
+msgid "Timesheet"
+msgstr "เวลาทำงาน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
+#, python-format
+msgid "Please define employee for this user!"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Mon"
+msgstr "จัน"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in"
+msgstr "ลงชื่อเข้าใช้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Fri"
+msgstr "ศุกร์"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
+msgid "Timesheet Activities"
+msgstr "กิจกรรม เวลาทำงาน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,analytic_amount:0
+msgid "Minimum Analytic Amount"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Monthly Employee Timesheet"
+msgstr "รายเดือน เวลาทำงานพนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Work done in the last period"
+msgstr "งานที่ทำทั้งหมดในระยะเวลาสุดท้าย"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,name:0
+#: field:hr.sign.out.project,name:0
+msgid "Employees name"
+msgstr "ชื่อพนักงาน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,account_id:0
+msgid "Project / Analytic Account"
+msgstr "โครงการ /วิเคราะห์ บัญชี"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
+msgid "Print Employees Timesheet"
+msgstr "พิมพ์ เวลาทำงาน พนักงาน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "Please define employee for your user."
+msgstr "กรุณากำหนดพนักงานสำหรับผู้ใช้ของคุณ"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
+msgid "Costs & Revenues"
+msgstr "ค่าใช้จ่ายและรายได้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Tue"
+msgstr "อังคาร"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "วิเคราะห์บัญชี"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Costs and Revenues"
+msgstr "ค่าใช้จ่ายและรายได้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
+#, python-format
+msgid "Warning!"
+msgstr "คำเตือน!"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,partner_id:0
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sat"
+msgstr "เสาร์"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sun"
+msgstr "อาทิตย์"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+msgid "Sum"
+msgstr "ผลรวม"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Analytic account"
+msgstr "วิเคราะห์บัญชี"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to record activities.\n"
+"              </p><p>\n"
+"                You can register and track your workings hours by project "
+"every\n"
+"                day. Every time spent on a project will become a cost in "
+"the\n"
+"                analytic accounting/contract and can be re-invoiced to\n"
+"                customers if required.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+msgid "Print"
+msgstr "พิมพ์"
+
+#. module: hr_timesheet
+#: help:account.analytic.account,use_timesheets:0
+msgid "Check this field if this project manages timesheets"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Monthly Employees Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "July"
+msgstr "กรกฎาคม"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,date:0
+#: field:hr.sign.out.project,date_start:0
+msgid "Starting Date"
+msgstr "วันที่เริ่ม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#, python-format
+msgid "Please define cost unit for this employee."
+msgstr ""
+
+#. module: hr_timesheet
+#: help:hr.employee,product_id:0
+msgid "Specifies employee's designation as a product with type 'service'."
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:188
+#, python-format
+msgid ""
+"No analytic account is defined on the project.\n"
+"Please set one or we cannot automatically fill the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total cost"
+msgstr "รวมค่าใช้จ่าย"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#, python-format
+msgid ""
+"No 'Analytic Journal' is defined for employee %s \n"
+"Define an employee for the selected user and assign an 'Analytic Journal'!"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "September"
+msgstr "กันยายน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "December"
+msgstr "ธันวาคม"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.users,employee_ids:0
+msgid "employees"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,month:0
+#: field:hr.analytical.timesheet.users,month:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,info:0
+msgid "Work Description"
+msgstr "รายละเอียดการทำงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+msgid "Timesheet by Employee"
+msgstr "บันทึกเวลา โดยพนักงาน"
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
+msgid "Employee timesheet"
+msgstr "บันทึกเวลาของพนักงาน"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
+msgid "Sign in / Sign out by project"
+msgstr "เข้าสู่ระบบ / ออกจากระบบ โดยโครงการ"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
+msgid "Define your Analytic Structure"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146
+#: view:hr.sign.in.project:0
+#, python-format
+msgid "Sign in / Sign out"
+msgstr "เข้าสู่ระบบ / ออกจากระบบ"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(Keep empty for current time)"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:account.analytic.account,use_timesheets:0
+#: view:hr.employee:0
+msgid "Timesheets"
+msgstr "ตารางเวลา"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
+msgid ""
+"You should create an analytic account structure depending on your needs to "
+"analyse costs and revenues. In OpenERP, analytic accounts are also used to "
+"track customer contracts."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,line_id:0
+msgid "Analytic Line"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "August"
+msgstr "สิงหาคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#, python-format
+msgid ""
+"No analytic journal defined for '%s'.\n"
+"You should assign an analytic journal on the employee form."
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "June"
+msgstr "มิถุนายน"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,state:0
+#: field:hr.sign.out.project,state:0
+msgid "Current Status"
+msgstr "สถานะปัจจุบัน"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Date"
+msgstr "วันที่"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "November"
+msgstr "พฤศจิกายน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,date:0
+msgid "Closing Date"
+msgstr "ปิดวันที่"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "October"
+msgstr "ตุลาคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "January"
+msgstr "มกราคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Thu"
+msgstr "พฤหัสบดี"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Sign In/Out by Project"
+msgstr "ลงซื่อ เข้า/ออก ตามโครงการ"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
+msgid "Print Employee Timesheet & Print My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,emp_id:0
+#: field:hr.sign.out.project,emp_id:0
+msgid "Employee ID"
+msgstr "หมายเลข พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Period"
+msgstr "คาบ"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "General Information"
+msgstr "ข้อมูลทั่วไป"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet_users:0
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
+#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
+msgid "Employees Timesheet"
+msgstr "เวลาทำงาน พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Information"
+msgstr "รายละเอียด"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,employee_id:0
+#: model:ir.model,name:hr_timesheet.model_hr_employee
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,server_date:0
+#: field:hr.sign.out.project,server_date:0
+msgid "Current Date"
+msgstr "วันที่ปัจจุบัน"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: field:hr.employee,product_id:0
+msgid "Product"
+msgstr "ผลิตภัณฑ์"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Users"
+msgstr "ผู้ใช้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "May"
+msgstr "พฤษภาคม"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total time"
+msgstr "เวลารวม"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(local time on the server side)"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
+msgid "Sign In By Project"
+msgstr "เข้าสู่ระบบตามโครงการ"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "February"
+msgstr "กุมภาพันธ์"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr "ลงชื่อออก ตามโครงการ"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#, python-format
+msgid ""
+"Please create an employee for this user, using the menu: Human Resources > "
+"Employees."
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Employees"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "April"
+msgstr "เมษายน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Start Working"
+msgstr "เริ่มทำงาน"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,year:0
+#: field:hr.analytical.timesheet.users,year:0
+msgid "Year"
+msgstr "ปี"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Duration"
+msgstr "ระยะเวลา"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Accounting"
+msgstr "บัญชี"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+#: xsl:hr.analytical.timesheet_users:0
+msgid "Total"
+msgstr "รวม"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Change Work"
+msgstr "เปลี่ยนงาน"
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 9079735aaae..3603809990b 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -11,7 +11,7 @@
                     <group colspan="4">
                         <field name="month"/>
                         <field name="year"/>
-                        <field name="employee_id" colspan="3"/>
+                        <field name="employee_id" />
                     </group>
                     <footer>
                         <button string="Print" name="print_report" type="object" class="oe_highlight"/>
@@ -33,7 +33,7 @@
 
         <menuitem action="action_hr_timesheet_employee"
             id="menu_hr_timesheet_employee"
-            parent="hr.menu_hr_reporting"
+            parent="hr.menu_hr_reporting_timesheet"
             sequence="2" icon="STOCK_PRINT"/>
 
     </data>
diff --git a/addons/hr_timesheet_sheet/i18n/th.po b/addons/hr_timesheet_sheet/i18n/th.po
new file mode 100644
index 00000000000..374870990b1
--- /dev/null
+++ b/addons/hr_timesheet_sheet/i18n/th.po
@@ -0,0 +1,1151 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-17 06:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: hr_timesheet_sheet
+#: field:hr.analytic.timesheet,sheet_id:0
+#: field:hr.attendance,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.account,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.day,sheet_id:0
+msgid "Sheet"
+msgstr "แผ่นงาน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr "บริการ"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+#: field:timesheet.report,quantity:0
+msgid "Time"
+msgstr "เวลา"
+
+#. module: hr_timesheet_sheet
+#: help:hr.config.settings,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet\n"
+"                computation for one sheet. Set this to 0 if you do not want "
+"any control."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_attendance:0
+msgid "Total Attendance"
+msgstr "รวม การทำงาน"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "แผนก"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign an "
+"analytic journal to the employee, like 'Timesheet Journal'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr "#ต้นทุน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_unread:0
+msgid "Unread Messages"
+msgstr "ข้อความที่ไม่ได้อ่าน"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
+#: view:timesheet.report:0
+msgid "Timesheet"
+msgstr "เวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Set to Draft"
+msgstr "กำหนดให้เป็นแบบร่าง"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Timesheet Period"
+msgstr "ระยะเวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "ถึงวันที่"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "to"
+msgstr "ถึง"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by day of date"
+msgstr "กลุ่มโดย วัน ของวันที่"
+
+#. module: hr_timesheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+msgid "My Current Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
+msgid "Validate"
+msgstr "ตรวจสอบ"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Approved"
+msgstr "อนุมัติแล้ว"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Present"
+msgstr "นำเสนอ"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr "ค่าใช้จ่ายทั้งหมด"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
+msgid "Refuse"
+msgstr "ปฏิเสธ"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
+msgid "Timesheet Activities"
+msgstr "กิจกรรม เวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "Please create an employee and associate it with this user."
+msgstr "โปรดสร้างพนักงานและเชื่อมโยงกับผู้ใช้นี้"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
+#, python-format
+msgid ""
+"You cannot enter an attendance date outside the current timesheet dates."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
+#, python-format
+msgid "Week "
+msgstr "สัปดาห์ "
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_ids:0
+msgid "Messages"
+msgstr "ข้อความ"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' status is used for to confirm the timesheet by user.       "
+"          \n"
+"* The 'Done' status is used when users timesheet is accepted by his/her "
+"senior."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "Error!"
+msgstr "ผิดพลาด!"
+
+#. module: hr_timesheet_sheet
+#: field:hr.config.settings,timesheet_max_difference:0
+msgid ""
+"Allow a difference of time between timesheets and attendances of (in hours)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,name:0
+msgid "Project / Analytic Account"
+msgstr "โครงการ / วิเคราะห์ บัญชี"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "การรับรอง ความถูกต้อง"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign it to a "
+"user."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
+#, python-format
+msgid "Invalid Action!"
+msgstr "การกระทำไม่ถูกต้อง!"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
+msgid "Analytic Account"
+msgstr "วิเคราะห์บัญชี"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr "#Nbr"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
+msgid "Date from"
+msgstr "จากวันที่"
+
+#. module: hr_timesheet_sheet
+#: view:hr.employee:0
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "เวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Confirmed"
+msgstr "ยืนยันแล้ว"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
+#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
+msgid "Attendance"
+msgstr "เวลาเข้าออกงาน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
+msgid "Confirm"
+msgstr "ยืนยัน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
+msgid "Timesheet lines"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_follower_ids:0
+msgid "Followers"
+msgstr "ติดตาม"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr "สถานะคือ 'ยืนยัน'"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
+msgid "New"
+msgstr "สร้างใหม่"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,total:0
+msgid "Total Time"
+msgstr "เวลารวม"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+msgid "Timesheets to Validate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Hours"
+msgstr "ชั่วโมง"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by month of date"
+msgstr "กลุ่ม โดย วันที่ของเดือน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr "กรกฎาคม"
+
+#. module: hr_timesheet_sheet
+#: field:hr.config.settings,timesheet_range:0
+msgid "Validate timesheets every"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
+#, python-format
+msgid "Configuration Error!"
+msgstr "การตั้งค่าผิดพลาด"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "Status"
+msgstr "สถานะ"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Waiting Approval"
+msgstr "กำลังรอการอนุมัติ"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+msgid "#Quantity"
+msgstr "#ปริมาณ"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: view:hr_timesheet_sheet.sheet.day:0
+#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
+msgid "Total Timesheet"
+msgstr "รวมเวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign In"
+msgstr "เข้าสู่ระบบ"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr "hr.timesheet.current.open"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product, like 'Consultant'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr "กันยายน"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr "ธันวาคม"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr "ลงชื่อ เข้า/ออก"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58
+#, python-format
+msgid ""
+"You will be able to register your working hours and\n"
+"                        activities."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,name:0
+msgid "Note"
+msgstr "บันทึกย่อ"
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
+#, python-format
+msgid "Add"
+msgstr "เพิ่ม"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Draft"
+msgstr "ฉบับร่าง"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr "แบบร่าง บันทึกเวลา"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                New timesheet to approve.\n"
+"              </p><p>\n"
+"                You must record timesheets every day and confirm at the end\n"
+"                of the week. Once the timesheet is confirmed, it should be\n"
+"                validated by a manager.\n"
+"              </p><p>\n"
+"                Timesheets can also be invoiced to customers, depending on "
+"the\n"
+"                configuration of each project's related contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr "สิงหาคม"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Differences"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr "มิถุนายน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Current Status"
+msgstr "สถานะปัจจุบัน"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "สัปดาห์"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_is_follower:0
+msgid "Is a Follower"
+msgstr "เป็นผู้ติดตาม"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "ผู้ใช้งาน"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
+msgid "Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
+#: field:hr_timesheet_sheet.sheet.day,name:0
+#: field:timesheet.report,date:0
+msgid "Date"
+msgstr "วันที่"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr "พฤศจิกายน"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr "ตุลาคม"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain an equal number of "
+"sign ins and sign outs."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr "มกราคม"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr "พนักงาน ลงชื่อเข้า และออก"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr "บริษัท"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,message_summary:0
+msgid "Summary"
+msgstr "สรุป"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
+#, python-format
+msgid "You cannot delete a timesheet which have attendance entries."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Unvalidated Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
+#, python-format
+msgid ""
+"You cannot have 2 timesheets that overlap!\n"
+"You should use the menu 'My Timesheet' to avoid this problem."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Submit to Manager"
+msgstr "ส่งไปยังผู้จัดการ"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr "บัญชีทั่วไป"
+
+#. module: hr_timesheet_sheet
+#: help:hr.config.settings,timesheet_range:0
+#: help:res.company,timesheet_range:0
+msgid "Periodicity on which you validate your timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Search Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,period_ids:0
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Period"
+msgstr "ระยะเวลา"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
+msgid "Day"
+msgstr "วัน"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid ""
+"You cannot have 2 timesheets that overlap!\n"
+"Please use the menu 'My Current Timesheet' to avoid this problem."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+msgid "My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Done"
+msgstr "เสร็จสมบูรณ์"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr "สถานะคือ 'แบบร่าง'"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr "ผ่านการตรวจสอบแล้ว"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Timesheet by Accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50
+#, python-format
+msgid "Open Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by year of date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
+#, python-format
+msgid "Click to add projects, contracts or analytic accounts."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
+msgid "hr.config.settings"
+msgstr "hr.config.settings"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Confirmed Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Details"
+msgstr "รายละเอียด"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
+#, python-format
+msgid "You cannot delete a timesheet which is already confirmed."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
+msgstr "ผลิตภัณฑ์"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,attendances_ids:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
+msgid "Attendances"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
+#: field:timesheet.report,name:0
+msgid "Description"
+msgstr "รายละเอียด"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr "พฤษภาคม"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign Out"
+msgstr "ออกจากระบบ"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Attendances"
+msgstr "รวมเวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
+#, python-format
+msgid "Add a Line"
+msgstr "เพิ่มบรรทัด"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_difference:0
+#: field:hr_timesheet_sheet.sheet.day,total_difference:0
+msgid "Difference"
+msgstr "ความแตกต่าง"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
+#, python-format
+msgid "You cannot duplicate a timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Absent"
+msgstr "ขาด"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
+msgstr "กุมภาพันธ์"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"<p>\n"
+"                This report performs analysis on timesheets created by your\n"
+"                human resources in the system. It allows you to have a full\n"
+"                overview of  entries done by your employees. You can group "
+"them\n"
+"                by specific selection criteria thanks to the search tool.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr "เมษายน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr "ยืนยัน"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
+#, python-format
+msgid "Warning!"
+msgstr "คำเตือน!"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
+msgid "Invoice rate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Difference"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr "อนุมัติ"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_ids:0
+msgid "Messages and communication history"
+msgstr "ข้อความและประวัติการสื่อสาร"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,account_ids:0
+msgid "Analytic accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr "ต้นทุน"
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,date_current:0
+msgid "Current date"
+msgstr "วันที่ปัจจุบัน"
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr "บันทึกเวลา Hr"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
+msgid "Year"
+msgstr "ปี"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Open"
+msgstr "เปิด"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr "ให้การอนุมัติ"
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40
+#: view:hr_timesheet_sheet.sheet.account:0
+#, python-format
+msgid "Total"
+msgstr "รวม"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
+msgid "Timesheet by Day"
+msgstr ""
diff --git a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
index aee07fc23b6..ddc66260cf0 100644
--- a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
@@ -16,7 +16,7 @@
             <field name="name">timesheet.report.tree</field>
             <field name="model">timesheet.report</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet">
+                <tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet" create="false">
                     <field name="date" invisible="1"/>
                     <field name="name" invisible="1"/>
                     <field name="user_id" invisible="1"/>
diff --git a/addons/hr_timesheet_sheet/security/ir.model.access.csv b/addons/hr_timesheet_sheet/security/ir.model.access.csv
index 8b9414d9b9d..3feb9cf1a92 100644
--- a/addons/hr_timesheet_sheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet_sheet/security/ir.model.access.csv
@@ -3,7 +3,7 @@ access_hr_timesheet_sheet_sheet_user,hr_timesheet_sheet.sheet.user,model_hr_time
 access_hr_timesheet_sheet_sheet_system_employee,hr_timesheet_sheet.sheet.system.employee,model_hr_timesheet_sheet_sheet,base.group_user,1,1,1,0
 access_hr_timesheet_sheet_sheet_day,hr_timesheet_sheet.sheet.day,model_hr_timesheet_sheet_sheet_day,base.group_hr_user,1,1,1,1
 access_hr_timesheet_sheet_sheet_account,hr_timesheet_sheet.sheet.account,model_hr_timesheet_sheet_sheet_account,base.group_hr_user,1,1,1,1
-access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,1,1
+access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,0,0
 access_hr_analytic_timesheet_system_user,hr.analytic.timesheet.system.user,model_hr_analytic_timesheet,base.group_user,1,0,0,0
 access_hr_timesheet_sheet_sheet_day,hr.timesheet.sheet.sheet.day.user,model_hr_timesheet_sheet_sheet_day,base.group_user,1,1,1,0
-access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,1,1
+access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,0,0
diff --git a/addons/hr_timesheet_sheet/static/src/js/timesheet.js b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
index e7d13c425b6..461d8c73803 100644
--- a/addons/hr_timesheet_sheet/static/src/js/timesheet.js
+++ b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
@@ -190,8 +190,13 @@ openerp.hr_timesheet_sheet = function(instance) {
                                 $(this).val(self.sum_box(account, day_count, true));
                             } else {
                                 account.days[day_count].lines[0].unit_amount += num - self.sum_box(account, day_count);
-                                self.display_totals();
-                                self.sync();
+                                var product = (account.days[day_count].lines[0].product_id instanceof Array) ? account.days[day_count].lines[0].product_id[0] : account.days[day_count].lines[0].product_id
+                                var journal = (account.days[day_count].lines[0].journal_id instanceof Array) ? account.days[day_count].lines[0].journal_id[0] : account.days[day_count].lines[0].journal_id
+                                new instance.web.Model("hr.analytic.timesheet").call("on_change_unit_amount", [[], product, account.days[day_count].lines[0].unit_amount, false, false, journal]).then(function(res) {
+                                    account.days[day_count].lines[0]['amount'] = res.value.amount || 0;
+                                    self.display_totals();
+                                    self.sync();
+                                });
                                 if(!isNaN($(this).val())){
                                     $(this).val(self.sum_box(account, day_count, true));
                                 }
@@ -308,10 +313,10 @@ openerp.hr_timesheet_sheet = function(instance) {
         generate_o2m_value: function() {
             var self = this;
             var ops = [];
-
+            
             _.each(self.accounts, function(account) {
                 var auth_keys = _.extend(_.clone(account.account_defaults), {
-                    name: true, unit_amount: true, date: true, account_id:true,
+                    name: true, amount:true, unit_amount: true, date: true, account_id:true,
                 });
                 _.each(account.days, function(day) {
                     _.each(day.lines, function(line) {
diff --git a/addons/im/__openerp__.py b/addons/im/__openerp__.py
index a76dd7c8cc2..61baece6c81 100644
--- a/addons/im/__openerp__.py
+++ b/addons/im/__openerp__.py
@@ -17,7 +17,7 @@ chat in real time. It support several chats in parallel.
         'security/ir.model.access.csv',
         'security/im_security.xml',
     ],
-    'depends' : ['base'],
+    'depends' : ['base', 'web'],
     'js': ['static/src/js/*.js'],
     'css': ['static/src/css/*.css'],
     'qweb': ['static/src/xml/*.xml'],
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml b/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
index ff1a2c2064d..a25f01ff348 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
@@ -105,7 +105,7 @@
             <para style="terp_default_9">[[ l['vat'] ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ l['code'] (l['intra_code']) ]]</para>
+            <para style="terp_default_9">[[ l['code'] ]]([[ l['intra_code'] ]])</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ formatLang(l['amount'], currency_obj=company.currency_id) ]]</para>
diff --git a/addons/l10n_be_coda/l10n_be_coda_view.xml b/addons/l10n_be_coda/l10n_be_coda_view.xml
index 8c11913b14d..e7b4c02ef70 100644
--- a/addons/l10n_be_coda/l10n_be_coda_view.xml
+++ b/addons/l10n_be_coda/l10n_be_coda_view.xml
@@ -35,24 +35,24 @@
 			</form>
 			</field>
     	</record>
-    	<record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
+        <record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
             <field name="name">account.bank.statement.line.coda.tree</field>
             <field name="model">account.bank.statement.line</field>
             <field name="priority">10</field>
             <field name="arch" type="xml">
-                <tree editable="bottom" string="Statement lines">
-                	<field name="statement_id" readonly="1" invisible="1"/>
-			        <field name="sequence" readonly="1" invisible="1"/>
-			        <field name="date"/>
-			        <field name="name"/>
-			        <field name="ref"/>
-			        <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
-			        <field name="type" on_change="onchange_type(partner_id, type)"/>
-			        <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
-			        <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
-			        <field name="amount"/>
-			        <field name="note"/>
-			    </tree>
+                <tree editable="bottom" string="Statement lines" create="0">
+                    <field name="sequence" readonly="1" invisible="1"/>
+                    <field name="statement_id" readonly="1" />
+                    <field name="date"/>
+                    <field name="name"/>
+                    <field name="ref"/>
+                    <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+                    <field name="type" on_change="onchange_type(partner_id, type)"/>
+                    <field name="account_id" options='{"no_open":True}' domain="[('type', '&lt;&gt;', 'view')]"/>
+                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type', '&lt;&gt;', 'view')]"/>
+                    <field name="amount"/>
+                    <field name="note"/>
+                </tree>
             </field>
         </record>
         
diff --git a/addons/l10n_lu/account.account.template-2011.csv b/addons/l10n_lu/account.account.template-2011.csv
index 5757e8a3f5e..4124da146e7 100644
--- a/addons/l10n_lu/account.account.template-2011.csv
+++ b/addons/l10n_lu/account.account.template-2011.csv
@@ -1,1159 +1,1159 @@
-id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id
-lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN),,view,account.data_account_type_view,f,
-lu_2011_account_bilan,bilan,COMPTES DE BILAN,lu_2011_account_0,view,account.data_account_type_view,f,
-lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f,
-lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l’exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
-lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_17
-lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_18
-lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,
-lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f,
-lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f,
-lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,
-lu_2011_account_106,106,Comptes de l’exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,
-lu_2011_account_1061,1061,Prélèvements privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
-lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10614,10614,Primes d’assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106148,106148,Autres primes d’assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_1062,1062,Suppléments d’apports privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
-lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f,
-lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10628,10628,Remboursements d’impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
-lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106288,106288,Autres remboursements d’impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_11,11,Primes d’émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
-lu_2011_account_111,111,Primes d’émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_113,113,Primes d’apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_114,114,Primes de conversion d’obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_115,115,Apport en capitaux propres non rémunéré par des titres («Capital contribution»),lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_70
-lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l’art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_72
-lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_73
-lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_74
-lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,account_financial_report_75
-lu_2011_account_1381,1381,Réserve pour l’impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_76
-lu_2011_account_142,142,Résultat de l’exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
-lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,account_financial_report_78
-lu_2011_account_16,16,Subventions d’investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
-lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_168,168,Autres subventions d’investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_80
-lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f,
-lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f,
-lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f,
-lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_83
-lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_84
-lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,
-lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_85
-lu_2011_account_1881,1881,Provisions d’exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f,
-lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f,account_financial_report_81
-lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
-lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f,
-lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f,
-lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
-lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f,
-lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f,
-lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_89
-lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f,
-lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f,
-lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_90
-lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f,
-lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f,
-lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_92
-lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f,
-lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f,
-lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_93
-lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f,
-lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f,
-lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_95
-lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f,
-lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f,
-lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_96
-lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f,
-lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f,
-lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
-lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
-lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
-lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
-lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_20,20,Frais d’établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
-lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f,
-lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f,
-lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f,
-lu_2011_account_203,203,"Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_204,204,Frais d’émission d’emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_22
-lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f,
-lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_24
-lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f,
-lu_2011_account_212151,212151,Droits d’auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_212152,212152,Droits d’émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_2122,2122,Créés par l’entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
-lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21225,21225,Droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
-lu_2011_account_212251,212251,Droits d’auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_212252,212252,Droits d’émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_26
-lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,account_financial_report_27
-lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_29
-lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22128,22128,Agencements et aménagements d’autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f,
-lu_2011_account_22132,22132,Constructions sur sol d’autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
-lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_30
-lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f,
-lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f,
-lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_31
-lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_32
-lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f,
-lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f,
-lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f,
-lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_34
-lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_35
-lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_36
-lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_37
-lu_2011_account_235,235,Titres ayant le caractère d’immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
-lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f,
-lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f,
-lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f,
-lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f,
-lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f,
-lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f,
-lu_2011_account_2358,2358,Autres titres ayant le caractère d’immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
-lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_39
-lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f,
-lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f,
-lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f,
-lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f,
-lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f,
-lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_40
-lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_43
-lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f,
-lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3032,3032,Produits d’entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3033,3033,Fournitures d’atelier et d’usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f,
-lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_44
-lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
-lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f,
-lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_327,327,"Marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,
-lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f,
-lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f,
-lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f,
-lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f,
-lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_46
-lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_49
-lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f,
-lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_50
-lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f,
-lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f,
-lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_52
-lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_53
-lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f,
-lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_55
-lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_56
-lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_58
-lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f,
-lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f,
-lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42131,42131,Subventions d’investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_42132,42132,Subventions d’exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f,
-lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f,
-lu_2011_account_4216,4216,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f,
-lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f,
-lu_2011_account_421621,421621,Droits d’enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421622,421622,Taxe d’abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421623,421623,Droits d’hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f,
-lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f,
-lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f,
-lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f,
-lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f,
-lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f,
-lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_59
-lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f,
-lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f,
-lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42231,42231,Subventions d’investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_42232,42232,Subventions d’exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f,
-lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f,
-lu_2011_account_4226,4226,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f,
-lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f,
-lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f,
-lu_2011_account_422621,422621,Droits d’enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422622,422622,Taxe d’abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422623,422623,Droits d’hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f,
-lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f,
-lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f,
-lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
-lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
-lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_98
-lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_99
-lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f,
-lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_101
-lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
-lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
-lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f,
-lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_102
-lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
-lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
-lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f,
-lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f,
-lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_104
-lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_105
-lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f,
-lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_107
-lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_108
-lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f,
-lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_110
-lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_111
-lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_113
-lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f,
-lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f,
-lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f,
-lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f,
-lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f,
-lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f,
-lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f,
-lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f,
-lu_2011_account_46124,46124,Retenue d’impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46125,46125,Retenue d’impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46126,46126,Retenue d’impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_46132,46132,Droits d’accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_4614,4614,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f,
-lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f,
-lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f,
-lu_2011_account_461421,461421,Droits d’enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461422,461422,Taxe d’abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461423,461423,Droits d’hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f,
-lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_114
-lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_116
-lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f,
-lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f,
-lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_4715,4715,Etat – Droits d’émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_117
-lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f,
-lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f,
-lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_4726,4726,Etat – Droits d’émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f,
-lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_483,483,Etat – droits d’émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_484,484,Comptes transitoires ou d’attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_485,485,Comptes transitoires ou d’attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
-lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
-lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_62
-lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f,account_financial_report_63
-lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,account_financial_report_64
-lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_512,512,Valeurs à l’encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t,
-lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_resultat,resultat,COMPTES DE PERTES ET PROFITS,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
-lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f,
-lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_120
-lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6032,6032,Produits d’entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6033,6033,Fournitures d’atelier et d’usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6074,6074,Variation des stocks d’emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6075,6075,Variation des stocks d’approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60812,60812,Fournitures d’entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60821,60821,Achats d’études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608213,608213,Frais d’architectes et d’ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60828,60828,Autres achats d’études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_609,609,"   Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6091,6091,   Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6092,6092,   Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6093,6093,   Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6094,6094,   Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6095,6095,   Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6096,6096,   Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6098,6098,   Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6099,6099,"   Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_121
-lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_613,613,Rémunérations d’intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61332,61332,Commissions et frais sur émission d’emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61336,61336,Rémunérations d’affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61342,61342,Honoraires comptables et d’audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6135,6135,Frais d’actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6138,6138,Autres rémunérations d’intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_614,614,Primes d’assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6141,6141,Assurances sur biens de l’actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61418,61418,Sur autres biens de l’actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61431,61431,Sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61432,61432,Sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61438,61438,Sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6144,6144,Assurance risque d’exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61522,61522,Frais de déménagement de l’entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_616,616, Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_617,617, Personnel extérieur à l’entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6172,6172,Personnel prêté à l’entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_618,618, Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_619,619," Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
-lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62115,62115,Avantages en nature (leasing),lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6218,6218,Autres avantages (font social),lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
-lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_124
-lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62312,62312,Caisse Nationale d’Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_125
-lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6243,6243,Retenue d’impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6244,6244,Prime d’assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6245,6245,Pensions complémentaires versées par l’employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_126
-lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d’actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d’établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6313,6313,Frais d’augmentation de capital et d’opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6314,6314,Frais d’émission d’emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l’actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
-lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64,64,Autres charges d’exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
-lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64151,64151,Droits d’auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l’étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64631,64631,Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6464,6464,Droits d’accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6465,6465,"Droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64651,64651,Droits d’enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64652,64652,Taxe d’abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64653,64653,Droits d’hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64658,64658,"Autres droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_648,648,Autres charges d’exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_649,649,Dotations aux provisions d’exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_131
-lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65115,65115,Titres ayant le caractère d’immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
-lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
-lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_658,658,Autres charges financières (différence et frais de paiement (-)),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,account_financial_report_136
-lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6611,6611,sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6612,6612,sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6621,6621,sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6622,6622,sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6645,6645,Titres ayant le caractère d’immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_665,665,Valeur comptable des créances de l’actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6684,6684,Malis provenant de clauses d’indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_137
-lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6731,6731,Retenues d’impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_138
-lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_682,682,Taxe d’abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f,
-lu_2011_account_70,70,Montant net du chiffre d’affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
-lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_705,705,Ventes d’éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7052,7052,Ventes de terrains et d’immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7053,7053,Ventes d’autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_708,708,Autres éléments du chiffre d’affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7083,7083,Ventes d’emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7088,7088,Autres éléments divers du chiffre d’affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l’entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7091,7091,sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7092,7092,sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7093,7093,sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7094,7094,sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7095,7095,sur ventes d’éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7096,7096,sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7098,7098,sur autres éléments du chiffre d’affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_71,71,"Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
-lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7114,7114,Variation des stocks d’immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_143
-lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_721251,721251,Droits d’auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73,73,Reprises de corrections de valeur des éléments d’actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
-lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7323,7323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
-lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73314,73314,Constructions sur sol d’autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l’actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
-lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7352,7352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74,74,Autres produits d’exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
-lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74151,74151,Droits d’auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_744,744,Subventions d’exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7442,7442,Bonifications d’intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7444,7444,Subventions destinées à promouvoir l’emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74441,74441,Primes d’apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l’emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7448,7448,Autres subventions d’exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_746,746,Indemnités d’assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d’investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7473,7473,Subventions d’investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_748,748,Autres produits d’exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_749,749,Reprises sur provisions d’exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75115,75115,Titres ayant le caractère d’immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
-lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
-lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7525,7525,Titres ayant le caractère d’immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
-lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
-lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75331,75331,Parts dans les entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75411,75411,Parts dans les entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75481,75481,Parts dans les entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_7554,7554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
-lu_2011_account_7555,7555,Escomptes d’effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_157
-lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7622,7622,Sur créances de l’actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_763,763,Produits de cession d’immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_764,764,Produits de cession d’immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7641,7641,Parts dans les entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7642,7642,Créances sur entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7645,7645,Titres ayant le caractère d’immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_765,765,Produits de cession sur créances de l’actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7685,7685,Bonis provenant de clauses d’indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7686,7686,Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_77,77,Régularisations d’impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_771,771,Régularisations d’impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_772,772,Régularisations d’impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_773,773,Régularisations d’impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_78,78,Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_781,781,Régularisations d’impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_782,782,Régularisations de taxes d’abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_783,783,Régularisations d’impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_788,788,Régularisations d’autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id
+lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE),,view,account.data_account_type_view,f,
+lu_2011_account_bilan,bilan,TOTAL CLASSES 1 A 5,lu_2011_account_0,view,account.data_account_type_view,f,
+lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f,
+lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l'exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_17
+lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_18
+lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f,
+lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f,
+lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_106,106,Comptes de l'exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_1061,1061,Prélèvements privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
+lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10614,10614,Primes d'assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106148,106148,Autres primes d'assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_1062,1062,Suppléments d'apports privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
+lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f,
+lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10628,10628,Remboursements d'impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
+lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106288,106288,Autres remboursements d'impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_11,11,Primes d'émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
+lu_2011_account_111,111,Primes d'émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_113,113,Primes d'apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_114,114,Primes de conversion d'obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_70
+lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_72
+lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_73
+lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_74
+lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,account_financial_report_75
+lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_76
+lu_2011_account_142,142,Résultat de l'exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
+lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,account_financial_report_78
+lu_2011_account_16,16,Subventions d'investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
+lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_168,168,Autres subventions d'investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_80
+lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f,
+lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f,
+lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f,
+lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_83
+lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_84
+lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_84
+lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_85
+lu_2011_account_1881,1881,Provisions d'exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f,
+lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f,account_financial_report_81
+lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
+lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f,
+lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f,
+lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
+lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f,
+lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f,
+lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_89
+lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f,
+lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f,
+lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_90
+lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f,
+lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f,
+lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_92
+lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f,
+lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f,
+lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_93
+lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f,
+lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f,
+lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_95
+lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f,
+lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f,
+lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_96
+lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f,
+lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f,
+lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_95
+lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_96
+lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_116
+lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_117
+lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_20,20,Frais d'établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
+lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f,
+lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f,
+lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f,
+lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_204,204,Frais d'émission d'emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_22
+lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f,
+lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_24
+lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f,
+lu_2011_account_212151,212151,Droits d'auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_212152,212152,Droits d'émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_2122,2122,Créés par l'entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
+lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21225,21225,Droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
+lu_2011_account_212251,212251,Droits d'auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_212252,212252,Droits d'émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_26
+lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,account_financial_report_27
+lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_29
+lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f,
+lu_2011_account_22132,22132,Constructions sur sol d'autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
+lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_30
+lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f,
+lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f,
+lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_31
+lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_32
+lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f,
+lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f,
+lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f,
+lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_34
+lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_35
+lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_36
+lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_37
+lu_2011_account_235,235,Titres ayant le caractère d'immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
+lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f,
+lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f,
+lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f,
+lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f,
+lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f,
+lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f,
+lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
+lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_39
+lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f,
+lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f,
+lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f,
+lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f,
+lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f,
+lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_40
+lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_43
+lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f,
+lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3032,3032,Produits d'entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f,
+lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_44
+lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
+lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f,
+lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
+lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f,
+lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f,
+lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f,
+lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f,
+lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_46
+lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_49
+lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f,
+lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_50
+lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f,
+lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f,
+lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_52
+lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_53
+lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f,
+lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_55
+lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_56
+lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_58
+lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f,
+lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f,
+lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42131,42131,Subventions d'investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_42132,42132,Subventions d'exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f,
+lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f,
+lu_2011_account_4216,4216,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f,
+lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f,
+lu_2011_account_421621,421621,Droits d'enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421622,421622,Taxe d'abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421623,421623,Droits d'hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f,
+lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f,
+lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f,
+lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f,
+lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f,
+lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f,
+lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_59
+lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f,
+lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f,
+lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42231,42231,Subventions d'investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_42232,42232,Subventions d'exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f,
+lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f,
+lu_2011_account_4226,4226,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f,
+lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f,
+lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f,
+lu_2011_account_422621,422621,Droits d'enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422622,422622,Taxe d'abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422623,422623,Droits d'hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f,
+lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f,
+lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f,
+lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
+lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
+lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu'ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_98
+lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_99
+lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f,
+lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_101
+lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
+lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
+lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f,
+lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_102
+lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
+lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
+lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f,
+lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f,
+lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_104
+lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_105
+lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f,
+lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_107
+lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_108
+lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f,
+lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_110
+lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_111
+lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_113
+lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f,
+lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f,
+lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f,
+lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f,
+lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f,
+lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f,
+lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f,
+lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f,
+lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_4614,4614,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f,
+lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f,
+lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f,
+lu_2011_account_461421,461421,Droits d'enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461422,461422,Taxe d'abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461423,461423,Droits d'hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f,
+lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_114
+lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_116
+lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f,
+lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f,
+lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_117
+lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f,
+lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f,
+lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f,
+lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_483,483,Etat - Droits d'émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
+lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
+lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_62
+lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f,account_financial_report_63
+lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,account_financial_report_64
+lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_512,512,Valeurs à l'encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t,
+lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_resultat,resultat,TOTAL CLASSES 6 ET 7,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
+lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f,
+lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_120
+lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6032,6032,Produits d'entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6074,6074,Variation des stocks d'emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60821,60821,Achats d'études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_609,609,"Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6091,6091,Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6092,6092,Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6093,6093,Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6094,6094,Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6095,6095,Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6096,6096,Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_121
+lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_613,613,Rémunérations d'intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61336,61336,Rémunérations d'affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61342,61342,Honoraires comptables et d'audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6135,6135,Frais d'actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_614,614,Primes d'assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6141,6141,Assurances sur biens de l'actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61418,61418,Sur autres biens de l'actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61431,61431,sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61432,61432,sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61438,61438,sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6144,6144,Assurance risque d'exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_616,616,Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_617,617,Personnel extérieur à l'entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6172,6172,Personnel prêté à l'entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_618,618,Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
+lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62115,62115,Avantages en nature,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6218,6218,Autres avantages,lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
+lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_124
+lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_125
+lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6244,6244,Prime d'assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_126
+lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d'actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d'établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6314,6314,Frais d'émission d'emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
+lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l'actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
+lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64,64,Autres charges d'exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
+lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64151,64151,Droits d'auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l'étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6465,6465,"Droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64651,64651,Droits d'enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64652,64652,Taxe d'abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64653,64653,Droits d'hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_648,648,Autres charges d'exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_649,649,Dotations aux provisions d'exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_131
+lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
+lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
+lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_658,658,Autres charges financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,account_financial_report_136
+lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6611,6611,Sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6612,6612,Sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6621,6621,Sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6622,6622,Sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_665,665,Valeur comptable des créances de l'actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_137
+lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6731,6731,Retenues d'impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_138
+lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_682,682,Taxe d'abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f,
+lu_2011_account_70,70,Montant net du chiffre d'affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
+lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_705,705,Ventes d'éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_708,708,Autres éléments du chiffre d'affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7083,7083,Ventes d'emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l'entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7091,7091,Sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7092,7092,Sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7094,7094,Sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7096,7096,Sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_71,71,"Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
+lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_143
+lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_721251,721251,Droits d'auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73,73,Reprises de corrections de valeur des éléments d'actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
+lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
+lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73314,73314,Constructions sur sol d'autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
+lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l'actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
+lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74,74,Autres produits d'exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
+lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74151,74151,Droits d'auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_744,744,Subventions d'exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7442,7442,Bonifications d'intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7444,7444,Subventions destinées à promouvoir l'emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74441,74441,Primes d'apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7448,7448,Autres subventions d'exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_746,746,Indemnités d'assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d'investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7473,7473,Subventions d'investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_748,748,Autres produits d'exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_749,749,Reprises sur provisions d'exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75331,75331,Parts dans des entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75411,75411,Parts dans des entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75481,75481,Parts dans des entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
+lu_2011_account_7555,7555,Escomptes d'effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_157
+lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7622,7622,Sur créances de l'actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_763,763,Produits de cession d'immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_764,764,Produits de cession d'immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7641,7641,Parts dans des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7642,7642,Créances sur des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_765,765,Produits de cession sur créances de l'actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_77,77,Régularisations d'impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_137
+lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_772,772,Régularisations d'impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_78,78,Régularisations d'autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_138
+lu_2011_account_781,781,Régularisations d'impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_782,782,Régularisations de taxes d'abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_783,783,Régularisations d'impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_788,788,Régularisations d'autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index 63cd0888986..8f072dd9082 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -87,10 +87,12 @@ Main Features
         'static/src/js/mail.js',
         'static/src/js/mail_followers.js',
         'static/src/js/many2many_tags_email.js',
+        'static/src/js/suggestions.js',
     ],
     'qweb': [
         'static/src/xml/mail.xml',
         'static/src/xml/mail_followers.xml',
+        'static/src/xml/suggestions.xml',
     ],
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index 98e88b664e6..9d96a6ff59c 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -150,11 +150,17 @@ class mail_notification(osv.Model):
 
         return footer
 
-    def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None):
+    def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None,
+                    force_send=False, user_signature=True):
         """ Send by email the notification depending on the user preferences
 
             :param list partners_to_notify: optional list of partner ids restricting
                 the notifications to process
+            :param bool force_send: if True, the generated mail.mail is
+                immediately sent after being created, as if the scheduler
+                was executed for this message only.
+            :param bool user_signature: if True, the generated mail.mail body is
+                the body of the related mail.message with the author's signature
         """
         if context is None:
             context = {}
@@ -189,8 +195,9 @@ class mail_notification(osv.Model):
         # add signature
         body_html = msg.body
         user_id = msg.author_id and msg.author_id.user_ids and msg.author_id.user_ids[0] and msg.author_id.user_ids[0].id or None
-        signature_company = self.get_signature_footer(cr, uid, user_id, res_model=msg.model, res_id=msg.res_id, context=context)
-        body_html = tools.append_content_to_html(body_html, signature_company, plaintext=False, container_tag='div')
+        if user_signature:
+            signature_company = self.get_signature_footer(cr, uid, user_id, res_model=msg.model, res_id=msg.res_id, context=context)
+            body_html = tools.append_content_to_html(body_html, signature_company, plaintext=False, container_tag='div')
 
         references = False
         if msg.parent_id:
@@ -203,13 +210,9 @@ class mail_notification(osv.Model):
             'recipient_ids': [(4, id) for id in notify_partner_ids],
             'references': references,
         }
-        if msg.email_from:
-            mail_values['email_from'] = msg.email_from
-        if msg.reply_to:
-            mail_values['reply_to'] = msg.reply_to
         mail_mail = self.pool.get('mail.mail')
         email_notif_id = mail_mail.create(cr, uid, mail_values, context=context)
-        try:
-            return mail_mail.send(cr, uid, [email_notif_id], context=context)
-        except Exception:
-            return False
+
+        if force_send:
+            mail_mail.send(cr, uid, [email_notif_id], context=context)
+        return True
diff --git a/addons/mail/mail_followers_view.xml b/addons/mail/mail_followers_view.xml
index a9d1d80240b..515be85132a 100644
--- a/addons/mail/mail_followers_view.xml
+++ b/addons/mail/mail_followers_view.xml
@@ -66,11 +66,11 @@
 
         <!-- Add followers related menu entries in Settings/Email -->
         <menuitem name="Followers" id="menu_email_followers" parent="base.menu_email"
-                    action="action_view_followers" sequence="30" groups="base.group_no_one"/> -->
+                    action="action_view_followers" sequence="30" groups="base.group_no_one"/>
         
         <!-- Add notifications related menu entry in Settings/Email -->
         <menuitem name="Notifications" id="menu_email_notifications" parent="base.menu_email"
-                    action="action_view_notifications" sequence="35" groups="base.group_no_one"/>
+                    action="action_view_notifications" sequence="13" groups="base.group_no_one"/>
 
     </data>
 </openerp>
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
index 977608f487e..9ca3738bcb2 100644
--- a/addons/mail/mail_group.py
+++ b/addons/mail/mail_group.py
@@ -208,3 +208,12 @@ class mail_group(osv.Model):
         """ Wrapper because message_unsubscribe_users take a user_ids=None
             that receive the context without the wrapper. """
         return self.message_unsubscribe_users(cr, uid, ids, context=context)
+
+    def get_suggested_thread(self, cr, uid, removed_suggested_threads=None, context=None):
+        """Show the suggestion of groups if display_groups_suggestions if the
+        user perference allows it."""
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        if not user.display_groups_suggestions:
+            return []
+        else:
+            return super(mail_group, self).get_suggested_thread(cr, uid, removed_suggested_threads, context)
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index bd2b9c3f18a..d9e00353d49 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -55,7 +55,6 @@ class mail_mail(osv.Model):
         'auto_delete': fields.boolean('Auto Delete',
             help="Permanently delete this email after sending it, to save space"),
         'references': fields.text('References', help='Message references, such as identifiers of previous messages', readonly=1),
-        'email_from': fields.char('From', help='Message sender, taken from user preferences.'),
         'email_to': fields.text('To', help='Message recipients (emails)'),
         'recipient_ids': fields.many2many('res.partner', string='To (Partners)'),
         'email_cc': fields.char('Cc', help='Carbon copy message recipients'),
@@ -67,16 +66,13 @@ class mail_mail(osv.Model):
     }
 
     def _get_default_from(self, cr, uid, context=None):
-        this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
-        if this.alias_domain:
-            return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
-        elif this.email:
-            return '%s <%s>' % (this.name, this.email)
-        raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
+        """ Kept for compatibility
+            TDE TODO: remove me in 8.0
+        """
+        return self.pool['mail.message']._get_default_from(cr, uid, context=context)
 
     _defaults = {
         'state': 'outgoing',
-        'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
     }
 
     def default_get(self, cr, uid, fields, context=None):
@@ -93,19 +89,25 @@ class mail_mail(osv.Model):
         # if value specified: directly return it
         if values.get('reply_to'):
             return values.get('reply_to')
+        format_name = True  # whether to use a 'Followers of Pigs <pigs@openerp.com' format
+        email_reply_to = None
 
-        mailgateway = True  # tells whether the answer will go through the mailgateway, leading to the formatting of reply_to <Followers of ...>
         ir_config_parameter = self.pool.get("ir.config_parameter")
         catchall_domain = ir_config_parameter.get_param(cr, uid, "mail.catchall.domain", context=context)
 
-        # model, res_id, email_from, reply_to: comes from values OR related message
-        message = None
+        # model, res_id, email_from: comes from values OR related message
+        model, res_id, email_from = values.get('model'), values.get('res_id'), values.get('email_from')
         if values.get('mail_message_id'):
             message = self.pool.get('mail.message').browse(cr, uid, values.get('mail_message_id'), context=context)
-        model = values.get('model', message and message.model or False)
-        res_id = values.get('res_id', message and message.res_id or False)
-        email_from = values.get('email_from', message and message.email_from or False)
-        email_reply_to = message and message.reply_to or False
+            if message.reply_to:
+                email_reply_to = message.reply_to
+                format_name = False
+            if not model:
+                model = message.model
+            if not res_id:
+                res_id = message.res_id
+            if not email_from:
+                email_from = message.email_from
 
         # if model and res_id: try to use ``message_get_reply_to`` that returns the document alias
         if not email_reply_to and model and res_id and hasattr(self.pool[model], 'message_get_reply_to'):
@@ -115,16 +117,16 @@ class mail_mail(osv.Model):
             catchall_alias = ir_config_parameter.get_param(cr, uid, "mail.catchall.alias", context=context)
             if catchall_domain and catchall_alias:
                 email_reply_to = '%s@%s' % (catchall_alias, catchall_domain)
-        # no alias reply_to -> reply_to will be the email_from, only the email part
+
+        # still no reply_to -> reply_to will be the email_from
         if not email_reply_to and email_from:
-            emails = tools.email_split(email_from)
-            if emails:
-                email_reply_to = emails[0]
-                if emails[0].split('@')[1] != catchall_domain:
-                    mailgateway = False
+            email_reply_to = email_from
 
         # format 'Document name <email_address>'
-        if email_reply_to and model and res_id and mailgateway:
+        if email_reply_to and model and res_id and format_name:
+            emails = tools.email_split(email_reply_to)
+            if emails:
+                email_reply_to = emails[0]
             document_name = self.pool[model].name_get(cr, SUPERUSER_ID, [res_id], context=context)[0]
             if document_name:
                 # sanitize document name
diff --git a/addons/mail/mail_mail_view.xml b/addons/mail/mail_mail_view.xml
index 7384cc24a75..f3728d4653a 100644
--- a/addons/mail/mail_mail_view.xml
+++ b/addons/mail/mail_mail_view.xml
@@ -115,7 +115,7 @@
             <field name="res_model">mail.mail</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_outgoing': 1, 'search_default_type_email': 1}</field>
+            <field name="context">{'search_default_outgoing': 1}</field>
             <field name="search_view_id" ref="view_mail_search"/>
         </record>
 
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index 252179614c6..9d6829f3f6e 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -196,6 +196,14 @@ class mail_message(osv.Model):
     def _needaction_domain_get(self, cr, uid, context=None):
         return [('to_read', '=', True)]
 
+    def _get_default_from(self, cr, uid, context=None):
+        this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
+        if this.alias_domain:
+            return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
+        elif this.email:
+            return '%s <%s>' % (this.name, this.email)
+        raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
+
     def _get_default_author(self, cr, uid, context=None):
         return self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
 
@@ -204,7 +212,7 @@ class mail_message(osv.Model):
         'date': lambda *a: fields.datetime.now(),
         'author_id': lambda self, cr, uid, ctx=None: self._get_default_author(cr, uid, ctx),
         'body': '',
-        'email_from': lambda self, cr, uid, ctx=None: self.pool.get('mail.mail')._get_default_from(cr, uid, ctx),
+        'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
     }
 
     #------------------------------------------------------
@@ -329,8 +337,10 @@ class mail_message(osv.Model):
         for key, message in message_tree.iteritems():
             if message.author_id:
                 partner_ids |= set([message.author_id.id])
-            if message.notified_partner_ids:
+            if message.subtype_id and message.notified_partner_ids:  # take notified people of message with a subtype
                 partner_ids |= set([partner.id for partner in message.notified_partner_ids])
+            elif not message.subtype_id and message.partner_ids:  # take specified people of message without a subtype (log)
+                partner_ids |= set([partner.id for partner in message.partner_ids])
             if message.attachment_ids:
                 attachment_ids |= set([attachment.id for attachment in message.attachment_ids])
         # Read partners as SUPERUSER -> display the names like classic m2o even if no access
@@ -350,9 +360,12 @@ class mail_message(osv.Model):
             else:
                 author = (0, message.email_from)
             partner_ids = []
-            for partner in message.notified_partner_ids:
-                if partner.id in partner_tree:
-                    partner_ids.append(partner_tree[partner.id])
+            if message.subtype_id:
+                partner_ids = [partner_tree[partner.id] for partner in message.notified_partner_ids
+                                if partner.id in partner_tree]
+            else:
+                partner_ids = [partner_tree[partner.id] for partner in message.partner_ids
+                                if partner.id in partner_tree]
             attachment_ids = []
             for attachment in message.attachment_ids:
                 if attachment.id in attachments_tree:
@@ -766,7 +779,9 @@ class mail_message(osv.Model):
         elif not values.get('message_id'):
             values['message_id'] = tools.generate_tracking_message_id('private')
         newid = super(mail_message, self).create(cr, uid, values, context)
-        self._notify(cr, uid, newid, context=context)
+        self._notify(cr, uid, newid, context=context,
+                        force_send=context.get('mail_notify_force_send', True),
+                        user_signature=context.get('mail_notify_user_signature', True))
         # TDE FIXME: handle default_starred. Why not setting an inv on starred ?
         # Because starred will call set_message_starred, that looks for notifications.
         # When creating a new mail_message, it will create a notification to a message
@@ -880,20 +895,16 @@ class mail_message(osv.Model):
             return ''
         return result
 
-    def _notify(self, cr, uid, newid, context=None):
+    def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
         """ Add the related record followers to the destination partner_ids if is not a private message.
             Call mail_notification.notify to manage the email sending
         """
         notification_obj = self.pool.get('mail.notification')
         message = self.browse(cr, uid, newid, context=context)
-
         partners_to_notify = set([])
-        # message has no subtype_id: pure log message -> no partners, no one notified
-        if not message.subtype_id:
-            return True
 
-        # all followers of the mail.message document have to be added as partners and notified
-        if message.model and message.res_id:
+        # all followers of the mail.message document have to be added as partners and notified if a subtype is defined (otherwise: log message)
+        if message.subtype_id and message.model and message.res_id:
             fol_obj = self.pool.get("mail.followers")
             # browse as SUPERUSER because rules could restrict the search results
             fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
@@ -903,7 +914,7 @@ class mail_message(osv.Model):
                 ], context=context)
             partners_to_notify |= set(fo.partner_id for fo in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context))
         # remove me from notified partners, unless the message is written on my own wall
-        if message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
+        if message.subtype_id and message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
             partners_to_notify |= set([message.author_id])
         elif message.author_id:
             partners_to_notify -= set([message.author_id])
@@ -914,7 +925,8 @@ class mail_message(osv.Model):
 
         # notify
         if partners_to_notify:
-            notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context)
+            notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context,
+                                            force_send=force_send, user_signature=user_signature)
         message.refresh()
 
         # An error appear when a user receive a notification without notifying
diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml
index 02f4ef7fdbe..e4442e366e3 100644
--- a/addons/mail/mail_message_view.xml
+++ b/addons/mail/mail_message_view.xml
@@ -30,9 +30,9 @@
                                 <field name="subject"/>
                                 <field name="author_id"/>
                                 <field name="email_from"/>
+                                <field name="reply_to"/>
                                 <field name="date"/>
                                 <field name="type"/>
-                                <field name="subtype_id"/>
                             </group>
                             <group>
                                 <field name="model"/>
@@ -40,6 +40,7 @@
                                 <field name="parent_id"/>
                                 <field name="partner_ids" widget="many2many_tags"/>
                                 <field name="notified_partner_ids" widget="many2many_tags"/>
+                                <field name="subtype_id"/>
                             </group>
                         </group>
                         <field name="body"/>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index a46f416f44b..c6b0dd9f5fa 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -240,21 +240,42 @@ class mail_thread(osv.AbstractModel):
             fol_obj.create(cr, SUPERUSER_ID, {'res_model': self._name, 'res_id': id, 'partner_id': partner_id})
 
     def _search_followers(self, cr, uid, obj, name, args, context):
+        """Search function for message_follower_ids
+
+        Do not use with operator 'not in'. Use instead message_is_followers
+        """
         fol_obj = self.pool.get('mail.followers')
         res = []
         for field, operator, value in args:
             assert field == name
+            # TOFIX make it work with not in
+            assert operator != "not in", "Do not search message_follower_ids with 'not in'"
             fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('partner_id', operator, value)])
             res_ids = [fol.res_id for fol in fol_obj.browse(cr, SUPERUSER_ID, fol_ids)]
             res.append(('id', 'in', res_ids))
         return res
 
+    def _search_is_follower(self, cr, uid, obj, name, args, context):
+        """Search function for message_is_follower"""
+        fol_obj = self.pool.get('mail.followers')
+        res = []
+        for field, operator, value in args:
+            assert field == name
+            partner_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id
+            if (operator == '=' and value) or (operator == '!=' and not value):  # is a follower
+                res_ids = self.search(cr, uid, [('message_follower_ids', 'in', [partner_id])], context=context)
+            else:  # is not a follower or unknown domain
+                mail_ids = self.search(cr, uid, [('message_follower_ids', 'in', [partner_id])], context=context)
+                res_ids = self.search(cr, uid, [('id', 'not in', mail_ids)], context=context)
+            res.append(('id', 'in', res_ids))
+        return res
+
     _columns = {
-        'message_is_follower': fields.function(_get_followers,
-            type='boolean', string='Is a Follower', multi='_get_followers,'),
+        'message_is_follower': fields.function(_get_followers, type='boolean',
+            fnct_search=_search_is_follower, string='Is a Follower', multi='_get_followers,'),
         'message_follower_ids': fields.function(_get_followers, fnct_inv=_set_followers,
-                fnct_search=_search_followers, type='many2many',
-                obj='res.partner', string='Followers', multi='_get_followers'),
+            fnct_search=_search_followers, type='many2many',
+            obj='res.partner', string='Followers', multi='_get_followers'),
         'message_ids': fields.one2many('mail.message', 'res_id',
             domain=lambda self: [('model', '=', self._name)],
             auto_join=True,
@@ -559,7 +580,7 @@ class mail_thread(osv.AbstractModel):
         ret_dict = {}
         for model_name in self.pool.obj_list():
             model = self.pool[model_name]
-            if 'mail.thread' in getattr(model, '_inherit', []):
+            if hasattr(model, "message_process") and hasattr(model, "message_post"):
                 ret_dict[model_name] = model._description
         return ret_dict
 
@@ -794,6 +815,9 @@ class mail_thread(osv.AbstractModel):
             else:
                 assert thread_id == 0, "Posting a message without model should be with a null res_id, to create a private message."
                 model_pool = self.pool.get('mail.thread')
+            if not hasattr(model_pool, 'message_post'):
+                context['thread_model'] = model
+                model_pool = self.pool['mail.thread']
             new_msg_id = model_pool.message_post(cr, uid, [thread_id], context=context, subtype='mail.mt_comment', **msg)
 
             if partner_ids:
@@ -1128,7 +1152,7 @@ class mail_thread(osv.AbstractModel):
         model = False
         if thread_id:
             model = context.get('thread_model', self._name) if self._name == 'mail.thread' else self._name
-            if model != self._name:
+            if model != self._name and hasattr(self.pool[model], 'message_post'):
                 del context['thread_model']
                 return self.pool[model].message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
 
@@ -1287,7 +1311,10 @@ class mail_thread(osv.AbstractModel):
 
     def message_subscribe(self, cr, uid, ids, partner_ids, subtype_ids=None, context=None):
         """ Add partners to the records followers. """
-        user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
+        mail_followers_obj = self.pool.get('mail.followers')
+        subtype_obj = self.pool.get('mail.message.subtype')
+
+        user_pid = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id
         if set(partner_ids) == set([user_pid]):
             try:
                 self.check_access_rights(cr, uid, 'read')
@@ -1296,27 +1323,35 @@ class mail_thread(osv.AbstractModel):
         else:
             self.check_access_rights(cr, uid, 'write')
 
-        # subscribe partners
-        self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(4, pid) for pid in partner_ids]}, context=context)
+        for record in self.browse(cr, SUPERUSER_ID, ids, context=context):
+            existing_pids = set([f.id for f in record.message_follower_ids
+                                            if f.id in partner_ids])
+            new_pids = set(partner_ids) - existing_pids
 
-        # subtype specified: update the subscriptions
-        fol_obj = self.pool.get('mail.followers')
-        if subtype_ids is not None:
-            fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
-            fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
-        # no subtypes: default ones for new subscription, do not update existing subscriptions
-        else:
-            # search new subscriptions: subtype_ids is False
-            fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
-                            ('res_model', '=', self._name),
-                            ('res_id', 'in', ids),
-                            ('partner_id', 'in', partner_ids),
-                            ('subtype_ids', '=', False)
-                        ], context=context)
-            if fol_ids:
-                subtype_obj = self.pool.get('mail.message.subtype')
-                subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
-                fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+            # subtype_ids specified: update already subscribed partners
+            if subtype_ids and existing_pids:
+                fol_ids = mail_followers_obj.search(cr, SUPERUSER_ID, [
+                                                        ('res_model', '=', self._name),
+                                                        ('res_id', '=', record.id),
+                                                        ('partner_id', 'in', list(existing_pids)),
+                                                    ], context=context)
+                mail_followers_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+            # subtype_ids not specified: do not update already subscribed partner, fetch default subtypes for new partners
+            else:
+                subtype_ids = subtype_obj.search(cr, uid, [
+                                                        ('default', '=', True),
+                                                        '|',
+                                                        ('res_model', '=', self._name),
+                                                        ('res_model', '=', False)
+                                                    ], context=context)
+            # subscribe new followers
+            for new_pid in new_pids:
+                mail_followers_obj.create(cr, SUPERUSER_ID, {
+                                                'res_model': self._name,
+                                                'res_id': record.id,
+                                                'partner_id': new_pid,
+                                                'subtype_ids': [(6, 0, subtype_ids)],
+                                            }, context=context)
 
         return True
 
@@ -1454,4 +1489,33 @@ class mail_thread(osv.AbstractModel):
         ''', (ids, self._name, partner_id))
         return True
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+    #------------------------------------------------------
+    # Thread suggestion
+    #------------------------------------------------------
+
+    def get_suggested_thread(self, cr, uid, removed_suggested_threads=None, context=None):
+        """Return a list of suggested threads, sorted by the numbers of followers"""
+        if context is None:
+            context = {}
+
+        # TDE HACK: originally by MAT from portal/mail_mail.py but not working until the inheritance graph bug is not solved in trunk
+        # TDE FIXME: relocate in portal when it won't be necessary to reload the hr.employee model in an additional bridge module
+        if self.pool['res.groups']._all_columns.get('is_portal'):
+            user = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
+            if any(group.is_portal for group in user.groups_id):
+                return []
+
+        threads = []
+        if removed_suggested_threads is None:
+            removed_suggested_threads = []
+
+        thread_ids = self.search(cr, uid, [('id', 'not in', removed_suggested_threads), ('message_is_follower', '=', False)], context=context)
+        for thread in self.browse(cr, uid, thread_ids, context=context):
+            data = {
+                'id': thread.id,
+                'popularity': len(thread.message_follower_ids),
+                'name': thread.name,
+                'image_small': thread.image_small
+            }
+            threads.append(data)
+        return sorted(threads, key=lambda x: (x['popularity'], x['id']), reverse=True)[:3]
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index c9c5141d303..7b5e7f299f6 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -17,7 +17,8 @@
                 ],
                 'view_mailbox': True,
                 'view_inbox': True,
-                'read_action': 'read'
+                'read_action': 'read',
+                'show_compose_message': False
             }&quot;"/>
             <field name="help" type="html">
                 <p>
diff --git a/addons/mail/res_partner.py b/addons/mail/res_partner.py
index 8527e60aba0..8da2441f3bc 100644
--- a/addons/mail/res_partner.py
+++ b/addons/mail/res_partner.py
@@ -18,6 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 
@@ -52,21 +53,4 @@ class res_partner_mail(osv.Model):
             self._message_add_suggested_recipient(cr, uid, recipients, partner, partner=partner, reason=_('Partner Profile'))
         return recipients
 
-    def message_post(self, cr, uid, thread_id, **kwargs):
-        """ Override related to res.partner. In case of email message, set it as
-            private:
-            - add the target partner in the message partner_ids
-            - set thread_id as None, because this will trigger the 'private'
-                aspect of the message (model=False, res_id=False)
-        """
-        if isinstance(thread_id, (list, tuple)):
-            thread_id = thread_id[0]
-        if kwargs.get('type') == 'email':
-            partner_ids = kwargs.get('partner_ids', [])
-            if thread_id not in [command[1] for command in partner_ids]:
-                partner_ids.append((4, thread_id))
-            kwargs['partner_ids'] = partner_ids
-            thread_id = False
-        return super(res_partner_mail, self).message_post(cr, uid, thread_id, **kwargs)
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index 5545745b235..b9883489ca6 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -28,6 +28,7 @@ class res_users(osv.Model):
         - add a preference about sending emails about notifications
         - make a new user follow itself
         - add a welcome message
+        - add suggestion preference
     """
     _name = 'res.users'
     _inherit = ['res.users']
@@ -37,10 +38,12 @@ class res_users(osv.Model):
         'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True,
             help="Email address internally associated with this user. Incoming "\
                  "emails will appear in the user's notifications."),
+        'display_groups_suggestions': fields.boolean("Display Groups Suggestions"),
     }
 
     _defaults = {
         'alias_domain': False,  # always hide alias during creation
+        'display_groups_suggestions': True,
     }
 
     def __init__(self, pool, cr):
@@ -51,10 +54,10 @@ class res_users(osv.Model):
         init_res = super(res_users, self).__init__(pool, cr)
         # duplicate list to avoid modifying the original reference
         self.SELF_WRITEABLE_FIELDS = list(self.SELF_WRITEABLE_FIELDS)
-        self.SELF_WRITEABLE_FIELDS.append('notification_email_send')
+        self.SELF_WRITEABLE_FIELDS.extend(['notification_email_send', 'display_groups_suggestions'])
         # duplicate list to avoid modifying the original reference
         self.SELF_READABLE_FIELDS = list(self.SELF_READABLE_FIELDS)
-        self.SELF_READABLE_FIELDS.extend(['notification_email_send', 'alias_domain', 'alias_name'])
+        self.SELF_READABLE_FIELDS.extend(['notification_email_send', 'alias_domain', 'alias_name', 'display_groups_suggestions'])
         return init_res
 
     def _auto_init(self, cr, context=None):
@@ -109,7 +112,7 @@ class res_users(osv.Model):
     def _message_post_get_pid(self, cr, uid, thread_id, context=None):
         assert thread_id, "res.users does not support posting global messages"
         if context and 'thread_model' in context:
-            context['thread_model'] = 'res.partner'
+            context['thread_model'] = 'res.users'
         if isinstance(thread_id, (list, tuple)):
             thread_id = thread_id[0]
         return self.browse(cr, SUPERUSER_ID, thread_id).partner_id.id
@@ -118,44 +121,32 @@ class res_users(osv.Model):
         """ Redirect the posting of message on res.users to the related partner.
             This is done because when giving the context of Chatter on the
             various mailboxes, we do not have access to the current partner_id. """
+        if isinstance(thread_id, (list, tuple)):
+            thread_id = thread_id[0]
+        partner_ids = kwargs.get('partner_ids', [])
         partner_id = self._message_post_get_pid(cr, uid, thread_id, context=context)
-        return self.pool.get('res.partner').message_post(cr, uid, partner_id, context=context, **kwargs)
+        if partner_id not in [command[1] for command in partner_ids]:
+            partner_ids.append(partner_id)
+        kwargs['partner_ids'] = partner_ids
+        return self.pool.get('mail.thread').message_post(cr, uid, False, **kwargs)
 
     def message_update(self, cr, uid, ids, msg_dict, update_vals=None, context=None):
-        for id in ids:
-            partner_id = self.browse(cr, SUPERUSER_ID, id).partner_id.id
-            self.pool.get('res.partner').message_update(cr, uid, [partner_id], msg_dict, update_vals=update_vals, context=context)
         return True
 
     def message_subscribe(self, cr, uid, ids, partner_ids, subtype_ids=None, context=None):
-        for id in ids:
-            partner_id = self.browse(cr, SUPERUSER_ID, id).partner_id.id
-            self.pool.get('res.partner').message_subscribe(cr, uid, [partner_id], partner_ids, subtype_ids=subtype_ids, context=context)
         return True
 
     def message_get_partner_info_from_emails(self, cr, uid, emails, link_mail=False, context=None):
-        return self.pool.get('res.partner').message_get_partner_info_from_emails(cr, uid, emails, link_mail=link_mail, context=context)
+        return self.pool.get('mail.thread').message_get_partner_info_from_emails(cr, uid, emails, link_mail=link_mail, context=context)
 
     def message_get_suggested_recipients(self, cr, uid, ids, context=None):
-        partner_ids = []
-        for id in ids:
-            partner_ids.append(self.browse(cr, SUPERUSER_ID, id).partner_id.id)
-        return self.pool.get('res.partner').message_get_suggested_recipients(cr, uid, partner_ids, context=context)
+        return dict.fromkeys(ids, list())
 
-    #------------------------------------------------------
-    # Compatibility methods: do not use
-    # TDE TODO: remove me in 8.0
-    #------------------------------------------------------
-
-    def message_post_user_api(self, cr, uid, thread_id, context=None, **kwargs):
-        """ Redirect the posting of message on res.users to the related partner.
-            This is done because when giving the context of Chatter on the
-            various mailboxes, we do not have access to the current partner_id. """
-        partner_id = self._message_post_get_pid(cr, uid, thread_id, context=context)
-        return self.pool.get('res.partner').message_post_user_api(cr, uid, partner_id, context=context, **kwargs)
-
-    def message_create_partners_from_emails(self, cr, uid, emails, context=None):
-        return self.pool.get('res.partner').message_create_partners_from_emails(cr, uid, emails, context=context)
+    def stop_showing_groups_suggestions(self, cr, uid, user_id, context=None):
+        """Update display_groups_suggestions value to False"""
+        if context is None:
+            context = {}
+        self.write(cr, uid, user_id, {"display_groups_suggestions": False}, context)
 
 
 class res_users_mail_group(osv.Model):
diff --git a/addons/mail/res_users_view.xml b/addons/mail/res_users_view.xml
index 1cacadfc898..babe922d975 100644
--- a/addons/mail/res_users_view.xml
+++ b/addons/mail/res_users_view.xml
@@ -30,6 +30,12 @@
                     <field name="alias_domain" invisible="1"/>
                     <field name="alias_id" readonly="1" required="0" attrs="{'invisible': [('alias_domain', '=', False)]}"/>
                 </field>
+                <group string="Email preferences" position="after">
+                    <group name="misc" string="Miscellaneous"
+                            groups="base.group_no_one">
+                        <field name="display_groups_suggestions"/>
+                    </group>
+                </group>
             </data>
             </field>
         </record>
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 958c2bccd5f..c969d3f3b16 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -22,7 +22,7 @@
     width: 32px;
     height: 32px;
     padding: 0px;
-    margin: 0px
+    margin: 0px;
     border-radius: 0px;
 }
 
@@ -665,8 +665,72 @@
 .openerp .oe_mail_wall .oe_mail{
     margin: 16px;
     width: 600px;
+    display: inline-block;
 }
 
 .openerp .oe_mail .oe_view_nocontent > p {
     padding-left: 15px;
 }
+
+
+/* ------------- WALL SIDEBAR ------------- */
+
+.openerp .oe_mail_wall .oe_mail_wall_aside {
+    margin: 16px;
+    position: relative;
+    display: inline-block;
+    vertical-align: top;
+    width: 260px;
+}
+.openerp .oe_mail_wall_aside .oe_sidebar_suggestion {
+    background-color: #EDEDF6;
+    border-radius: 2px;
+    padding-top: 1px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_title h2 {
+    font-size: 14px;
+    font-weight: bold;
+    margin-left: 10px;
+    padding: 0px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item {
+    border-radius: 2px;
+    width: 100%;
+    margin-left: 10px;
+    min-height: 67px;  /* image_small 66x66px */
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_image {
+    float: left;
+    padding-right: 10px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_image img {
+    border-radius: 2px;
+    border: solid 1px rgba(0,0,0,0.03);
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_content button {
+    margin-top: 10px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_content a.oe_suggestion_item_name {
+    text-overflow: ellipsis;
+    overflow: hidden;
+    width: 90%;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_title a.oe_suggestion_remove {
+    line-height: 15px;
+    margin-top: -2px;
+    float: right;
+    visibility: hidden;
+    margin-right: 7px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_content a.oe_suggestion_remove_item {
+    line-height: 15px;
+    margin-top: -2px;
+    float: right;
+    visibility: hidden;
+    margin-right: 16px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_title:hover a.oe_suggestion_remove,
+.openerp .oe_sidebar_suggestion .oe_suggest_items:hover a.oe_suggestion_remove_item {
+    visibility: visible;
+}
+
diff --git a/addons/mail/static/src/css/mail_group.css b/addons/mail/static/src/css/mail_group.css
index 4f2b8a16dd0..9560a4765d0 100644
--- a/addons/mail/static/src/css/mail_group.css
+++ b/addons/mail/static/src/css/mail_group.css
@@ -48,7 +48,6 @@
   text-align: center;
   overflow: hidden;
   -moz-border-radius: 3px;
-  border-collapse: separate;
   -webkit-border-radius: 3px;
   -o-border-radius: 3px;
   -ms-border-radius: 3px;
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 7df6cdbef0d..83ac92404f1 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -4,8 +4,8 @@ openerp.mail = function (session) {
 
     var mail = session.mail = {};
 
-    openerp_mail_followers(session, mail);        // import mail_followers.js
-    openerp_FieldMany2ManyTagsEmail(session);      // import manyy2many_tags_email.js
+    openerp_mail_followers(session, mail);          // import mail_followers.js
+    openerp_FieldMany2ManyTagsEmail(session);       // import manyy2many_tags_email.js
 
     /**
      * ------------------------------------------------------------
@@ -237,8 +237,15 @@ openerp.mail = function (session) {
 
             this.format_data();
 
+            // update record_name: Partner profile
+            if (this.model == 'res.partner') {
+                this.record_name = 'Partner Profile of ' + this.record_name;
+            }
+            else if (this.model == 'hr.employee') {
+                this.record_name = 'News from ' + this.record_name;
+            }
             // record options and data
-            this.show_record_name = this.options.show_record_name && this.record_name && !this.thread_level && this.model != 'res.partner';
+            this.show_record_name = this.options.show_record_name && this.record_name && !this.thread_level;
             this.options.show_read = false;
             this.options.show_unread = false;
             if (this.options.show_read_unread_button) {
@@ -257,8 +264,10 @@ openerp.mail = function (session) {
 
         /* Convert date, timerelative and avatar in displayable data. */
         format_data: function () {
+
             //formating and add some fields for render
             this.date = this.date ? session.web.str_to_datetime(this.date) : false;
+            this.display_date = this.date.toString('ddd MMM dd yyyy HH:mm');
             if (this.date && new Date().getTime()-this.date.getTime() < 7*24*60*60*1000) {
                 this.timerelative = $.timeago(this.date);
             }
@@ -745,7 +754,7 @@ openerp.mail = function (session) {
                 }
                 // create object and attach to the thread object
                 thread.message_fetch([["id", "=", message_id]], false, [message_id], function (arg, data) {
-                    var message = thread.create_message_object( data[0] );
+                    var message = thread.create_message_object( data.slice(-1)[0] );
                     // insert the message on dom
                     thread.insert_message( message, root ? undefined : self.$el, root );
                 });
@@ -978,8 +987,8 @@ openerp.mail = function (session) {
         expender: function () {
             this.$('.oe_msg_body:first').expander({
                 slicePoint: this.options.truncate_limit,
-                expandText: 'read more',
-                userCollapseText: 'read less',
+                expandText: _t('read more'),
+                userCollapseText: _t('read less'),
                 detailClass: 'oe_msg_tail',
                 moreClass: 'oe_mail_expand',
                 lessClass: 'oe_mail_reduce',
@@ -1840,6 +1849,19 @@ openerp.mail = function (session) {
     });
 
 
+    /**
+     * ------------------------------------------------------------
+     * Aside Widget
+     * ------------------------------------------------------------
+     * 
+     * This widget handles the display of a sidebar on the Wall. Its main use
+     * is to display group and employees suggestion (if hr is installed).
+     */
+    mail.WallSidebar = session.web.Widget.extend({
+        template: 'mail.wall.sidebar',
+    });
+
+
     /**
      * ------------------------------------------------------------
      * Wall Widget
@@ -1901,6 +1923,9 @@ openerp.mail = function (session) {
             if (! this.searchview.has_defaults) {
                 this.message_render();
             }
+            // render sidebar
+            var wall_sidebar = new mail.WallSidebar(this);
+            wall_sidebar.appendTo(this.$el.find('.oe_mail_wall_aside'));
         },
 
         /**
@@ -2018,4 +2043,16 @@ openerp.mail = function (session) {
             });
         },
     });
+
+
+    /**
+     * ------------------------------------------------------------
+     * Sub-widgets loading
+     * ------------------------------------------------------------
+     * 
+     * Load here widgets that could depend on widgets defined in mail.js
+     */
+
+    openerp.mail.suggestions(session, mail);        // import suggestion.js (suggestion widget)
+
 };
diff --git a/addons/mail/static/src/js/suggestions.js b/addons/mail/static/src/js/suggestions.js
new file mode 100644
index 00000000000..4d0fcec32bf
--- /dev/null
+++ b/addons/mail/static/src/js/suggestions.js
@@ -0,0 +1,77 @@
+openerp.mail.suggestions = function(session, mail) {
+    var _t = session.web._t;
+    var QWeb = session.web.qweb;
+
+    var suggestions = session.suggestions = {};
+    var removed_suggested_group = session.suggestions.removed_suggested_group = [];
+
+    suggestions.Groups = session.web.Widget.extend({
+        events: {
+            'click .oe_suggestion_remove.oe_suggestion_group': 'stop_group_suggestion',
+            'click .oe_suggestion_remove_item.oe_suggestion_group': 'remove_group_suggestion',
+            'click .oe_suggestion_join': 'join_group',
+        },
+
+        init: function () {
+            this._super.apply(this, arguments);
+            this.mail_group = new session.web.DataSetSearch(this, 'mail.group');
+            this.res_users = new session.web.DataSetSearch(this, 'res.users');
+            this.groups = [];
+        },
+
+        start: function () {
+            this._super.apply(this, arguments);
+            return this.fetch_suggested_groups();
+        },
+
+        fetch_suggested_groups: function () {
+            var self = this;
+            var group = self.mail_group.call('get_suggested_thread', {'removed_suggested_threads': removed_suggested_group}).then(function (res) {
+                _(res).each(function (result) {
+                    result['image']=self.session.url('/web/binary/image', {model: 'mail.group', field: 'image_small', id: result.id});
+                });
+                self.groups = res;
+            });
+            return $.when(group).then(this.proxy('display_suggested_groups'));
+        },
+
+        display_suggested_groups: function () {
+            var suggested_groups = this.$('.oe_sidebar_suggestion.oe_suggestion_group');
+            if (suggested_groups) {
+                suggested_groups.empty();
+            }
+            if (this.groups.length === 0) {
+                return this.$el.empty();
+            }
+            return this.$el.empty().html(QWeb.render('mail.suggestions.groups', {'widget': this}));
+        },
+
+        join_group: function (event) {
+            var self = this;
+            return this.mail_group.call('message_subscribe_users', [[$(event.currentTarget).attr('id')],[this.session.uid]]).then(function(res) {
+                self.fetch_suggested_groups();
+            });
+        },
+
+        remove_group_suggestion: function (event) {
+            removed_suggested_group.push($(event.currentTarget).attr('id'));
+            return this.fetch_suggested_groups();
+        },
+
+        stop_group_suggestion: function (event) {
+            var self = this;
+            return this.res_users.call('stop_showing_groups_suggestions', [this.session.uid]).then(function(res) {
+                self.$(".oe_sidebar_suggestion.oe_suggestion_group").hide();
+            });
+        }
+    });
+
+    session.mail.WallSidebar.include({
+        start: function () {
+            this._super.apply(this, arguments);
+            var sug_groups = new suggestions.Groups(this);
+            return sug_groups.appendTo(this.$('.oe_suggestions_groups'));
+        },
+    });
+
+};
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index f5004941a8d..94ee1ff452f 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -121,9 +121,11 @@
             To:
             <t t-if="!widget.is_private">
                 <span class="oe_all_follower">
-                    Followers of
-                    <t t-if="widget.parent_thread.parent_message.record_name" t-raw="'&quot;' + widget.parent_thread.parent_message.record_name + '&quot;'"/>
-                    <t t-if="!widget.parent_thread.parent_message.record_name">this document</t>
+                    <t t-if="widget.parent_thread.parent_message.record_name" t-raw="'&quot;' + widget.parent_thread.parent_message.record_name + '&quot;'">
+                        Followers of <t t-raw="'&quot;' + widget.parent_thread.parent_message.record_name + '&quot;'"/>
+                    </t>
+                    <t t-if="!widget.parent_thread.parent_message.record_name and widget.options.view_inbox">My Followers</t>
+                    <t t-if="!widget.parent_thread.parent_message.record_name and !widget.options.view_inbox">Followers of this document</t>
                 </span>
             </t>
             <t t-if="!widget.is_private and (widget.partner_ids.length or (widget.author_id and widget.author_id[0]))"> and </t>
@@ -197,8 +199,16 @@
           </tbody>
         </table>
         <div class="oe_mail-placeholder"></div>
+        <aside class="oe_mail_wall_aside"></aside>
     </div>
 
+    <!--
+        Empty template that holds the sidebar of the Wall
+        -->
+    <t t-name="mail.wall.sidebar">
+        <div class="oe_mail_wall_sidebar"></div>
+    </t>
+
     <!--
         display message on the wall when there are no message
         -->
@@ -271,16 +281,16 @@
                             <span class='oe_subtle'>•</span>
                         </t>
                     </t>
-                    <t t-if="widget.type == 'comment' and ! widget.subtype">
+                    <t t-if="widget.type == 'comment' and ! widget.subtype and widget.partner_ids.length == 0">
                         logged a note
                     </t>
-                    <t t-if="(widget.type == 'comment' or widget.type == 'email') and widget.subtype">
+                    <t t-if="(widget.type == 'comment' or widget.type == 'email') and (widget.subtype or widget.partner_ids.length > 0)">
                         to
                         <t t-if="widget.partner_ids.length == 0">
                             nobody
                         </t>
                     </t>
-                    <t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and widget.subtype)"
+                    <t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and (widget.subtype or widget.partner_ids.length > 0))"
                             t-foreach="widget.partner_ids.slice(0, 3)" t-as="partner">
                         <span t-attf-class="oe_partner_follower">
                         <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a>
@@ -295,7 +305,10 @@
                         notified
                     </t>
                     <span class='oe_subtle'>•</span>
-                    <span t-att-title="widget.date"><t t-if="widget.timerelative" t-raw="widget.timerelative"/><t t-if="!widget.timerelative" t-raw="widget.date"/></span>
+                    <span t-att-title="widget.date">
+                        <t t-if="widget.timerelative" t-raw="widget.timerelative"/>
+                        <t t-if="!widget.timerelative" t-raw="widget.display_date"/>
+                    </span>
                     <span t-if="!widget.options.readonly" class='oe_subtle'>•</span>
                     <t t-if="!widget.options.readonly" t-call="mail.thread.message.vote"/>
                 </div>
@@ -339,7 +352,4 @@
         </a>
     </span>
 
-    <!-- mail.thread.message.star
-        Template used to display stared/unstared message in a mail.message
-    -->
 </template>
diff --git a/addons/mail/static/src/xml/suggestions.xml b/addons/mail/static/src/xml/suggestions.xml
new file mode 100644
index 00000000000..9157dcbe32e
--- /dev/null
+++ b/addons/mail/static/src/xml/suggestions.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<template>
+
+    <!-- Groups placeholder in sidebar -->
+    <t t-extend="mail.wall.sidebar">
+        <t t-jquery=".oe_mail_wall_sidebar" t-operation="append">
+            <div class="oe_suggestions_groups"></div>
+        </t>
+    </t>
+
+
+    <!-- Suggested groups -->
+    <div t-name="mail.suggestions.groups" class="oe_sidebar_suggestion oe_suggestion_group">
+        <div class="oe_suggest_title">
+            <a class="oe_suggestion_remove oe_suggestion_group oe_e">X</a>
+            <h2>Suggested Groups</h2>
+        </div>
+        <div class="oe_suggest_items">
+            <t t-foreach="widget.groups" t-as="result">
+                <div class="oe_suggested_item">
+                    <div class="oe_suggested_item_image">
+                        <a t-attf-href="#model=mail.group&amp;id=#{result.id}">
+                            <img t-attf-src="{result.image}" t-attf-alt="{result.name}"/>
+                        </a>
+                    </div>
+                    <div class="oe_suggested_item_content">
+                        <a class="oe_suggestion_item_name" t-attf-href="#model=mail.group&amp;id=#{result.id}"><t t-esc="result.name"/></a>
+                        <a class="oe_suggestion_remove_item oe_suggestion_group oe_e" t-attf-id="{result.id}">X</a>
+                        <br/>
+                        <button t-att-id="result.id" class="oe_suggestion_join">Join Group</button>
+                    </div>
+                </div>
+            </t>
+        </div>
+    </div>
+
+
+</template>
diff --git a/addons/mail/tests/test_mail_base.py b/addons/mail/tests/test_mail_base.py
index a3b90288f0b..7ca8b93135c 100644
--- a/addons/mail/tests/test_mail_base.py
+++ b/addons/mail/tests/test_mail_base.py
@@ -69,6 +69,7 @@ class TestMailBase(common.TransactionCase):
         self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
 
         # Test users to use through the various tests
+        self.res_users.write(cr, uid, uid, {'name': 'Administrator'})
         self.user_raoul_id = self.res_users.create(cr, uid,
             {'name': 'Raoul Grosbedon', 'signature': 'SignRaoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
         self.user_bert_id = self.res_users.create(cr, uid,
diff --git a/addons/mail/tests/test_mail_features.py b/addons/mail/tests/test_mail_features.py
index 46f4555349d..ca9c156c8cb 100644
--- a/addons/mail/tests/test_mail_features.py
+++ b/addons/mail/tests/test_mail_features.py
@@ -22,7 +22,7 @@
 from openerp.addons.mail.mail_mail import mail_mail
 from openerp.addons.mail.mail_thread import mail_thread
 from openerp.addons.mail.tests.test_mail_base import TestMailBase
-from openerp.tools import mute_logger
+from openerp.tools import mute_logger, email_split
 from openerp.tools.mail import html_sanitize
 
 
@@ -479,7 +479,7 @@ class test_mail(TestMailBase):
                             'message_post: notification email sent to more than one email address instead of a precise partner')
             self.assertIn(sent_email['email_to'][0], test_emailto,
                             'message_post: notification email email_to incorrect')
-            self.assertEqual(sent_email['reply_to'], 'r@r',  # was '"Followers of Pigs" <r@r>', but makes no sense
+            self.assertEqual(email_split(sent_email['reply_to']), ['r@r'],  # was '"Followers of Pigs" <r@r>', but makes no sense
                             'message_post: notification email reply_to incorrect: should have raoul email')
             self.assertEqual(_mail_subject, sent_email['subject'],
                             'message_post: notification email subject incorrect')
diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py
index 5615e22b2c2..9e05bb049c1 100644
--- a/addons/mail/tests/test_mail_gateway.py
+++ b/addons/mail/tests/test_mail_gateway.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 from openerp.addons.mail.tests.test_mail_base import TestMailBase
-from openerp.tools import mute_logger
+from openerp.tools import mute_logger, email_split
 
 MAIL_TEMPLATE = """Return-Path: <whatever-2a840@postmaster.twitter.com>
 To: {to}
@@ -124,6 +124,102 @@ class TestMailgateway(TestMailBase):
         self.assertEqual(partner_info['partner_id'], p_b_id,
                         'mail_thread: message_find_partner_from_emails wrong partner found')
 
+    def test_05_mail_message_mail_mail(self):
+        """ Tests designed for testing email values based on mail.message, aliases, ... """
+        cr, uid, user_raoul_id = self.cr, self.uid, self.user_raoul_id
+
+        # Data: update + generic variables
+        reply_to1 = '_reply_to1@example.com'
+        reply_to2 = '_reply_to2@example.com'
+        email_from1 = 'from@example.com'
+        alias_domain = 'schlouby.fr'
+        raoul_from = 'Raoul Grosbedon <raoul@raoul.fr>'
+        raoul_from_alias = 'Raoul Grosbedon <raoul@schlouby.fr>'
+        raoul_reply = '"Followers of Pigs" <raoul@raoul.fr>'
+        raoul_reply_alias = '"Followers of Pigs" <group+pigs@schlouby.fr>'
+        # Data: remove alias_domain to see emails with alias
+        param_ids = self.registry('ir.config_parameter').search(cr, uid, [('key', '=', 'mail.catchall.domain')])
+        self.registry('ir.config_parameter').unlink(cr, uid, param_ids)
+
+        # Do: free message; specified values > default values
+        msg_id = self.mail_message.create(cr, user_raoul_id, {'reply_to': reply_to1, 'email_from': email_from1})
+        msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
+        # Test: message content
+        self.assertIn('reply_to', msg.message_id,
+                        'mail_message: message_id should be specific to a mail_message with a given reply_to')
+        self.assertEqual(msg.reply_to, reply_to1,
+                        'mail_message: incorrect reply_to: should come from values')
+        self.assertEqual(msg.email_from, email_from1,
+                        'mail_message: incorrect email_from: should come from values')
+        # Do: create a mail_mail with the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, reply_to1,
+                        'mail_mail: incorrect reply_to: should come from mail.message')
+        self.assertEqual(mail.email_from, email_from1,
+                        'mail_mail: incorrect email_from: should come from mail.message')
+        # Do: create a mail_mail with the previous mail_message + specified reply_to
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel', 'reply_to': reply_to2})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, reply_to2,
+                        'mail_mail: incorrect reply_to: should come from values')
+        self.assertEqual(mail.email_from, email_from1,
+                        'mail_mail: incorrect email_from: should come from mail.message')
+
+        # Do: mail_message attached to a document
+        msg_id = self.mail_message.create(cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_pigs_id})
+        msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
+        # Test: message content
+        self.assertIn('mail.group', msg.message_id,
+                        'mail_message: message_id should contain model')
+        self.assertIn('%s' % self.group_pigs_id, msg.message_id,
+                        'mail_message: message_id should contain res_id')
+        self.assertFalse(msg.reply_to,
+                        'mail_message: incorrect reply_to: should not be generated if not specified')
+        self.assertEqual(msg.email_from, raoul_from,
+                        'mail_message: incorrect email_from: should be Raoul')
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, raoul_reply,
+                        'mail_mail: incorrect reply_to: should be Raoul')
+
+        # Data: set catchall domain
+        self.registry('ir.config_parameter').set_param(cr, uid, 'mail.catchall.domain', alias_domain)
+
+        # Update message
+        self.mail_message.write(cr, user_raoul_id, [msg_id], {'email_from': False, 'reply_to': False})
+        msg.refresh()
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, raoul_reply_alias,
+                        'mail_mail: incorrect reply_to: should be Pigs alias')
+
+        # Update message: test alias on email_from
+        msg_id = self.mail_message.create(cr, user_raoul_id, {})
+        msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, raoul_from_alias,
+                        'mail_mail: incorrect reply_to: should be message email_from using Raoul alias')
+
+        # Update message
+        self.mail_message.write(cr, user_raoul_id, [msg_id], {'res_id': False, 'email_from': 'someone@schlouby.fr', 'reply_to': False})
+        msg.refresh()
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, msg.email_from,
+                        'mail_mail: incorrect reply_to: should be message email_from')
+
     def test_05_mail_message_mail_mail(self):
         """ Tests designed for testing email values based on mail.message, aliases, ... """
         cr, uid = self.cr, self.uid
@@ -178,7 +274,7 @@ class TestMailgateway(TestMailBase):
         mail_id = self.mail_mail.create(cr, uid, {'mail_message_id': msg_id, 'state': 'cancel'})
         mail = self.mail_mail.browse(cr, uid, mail_id)
         # Test: mail_mail content
-        self.assertEqual(mail.reply_to, msg.email_from,
+        self.assertEqual(email_split(mail.reply_to), email_split(msg.email_from),
                         'mail_mail: reply_to should be equal to mail_message.email_from when having no document or default alias')
 
         # Data: set catchall domain
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index 7bf4d47d1ff..7685a27f1ed 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -126,7 +126,6 @@ class mail_compose_message(osv.TransientModel):
 
     _defaults = {
         'composition_mode': 'comment',
-        'email_from': lambda self, cr, uid, ctx={}: self.pool.get('mail.mail')._get_default_from(cr, uid, context=ctx),
         'body': lambda self, cr, uid, ctx={}: '',
         'subject': lambda self, cr, uid, ctx={}: False,
         'partner_ids': lambda self, cr, uid, ctx={}: [],
@@ -158,7 +157,7 @@ class mail_compose_message(osv.TransientModel):
 
         return super(mail_compose_message, self).check_access_rule(cr, uid, ids, operation, context=context)
 
-    def _notify(self, cr, uid, newid, context=None):
+    def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
         """ Override specific notify method of mail.message, because we do
             not want that feature in the wizard. """
         return
@@ -235,6 +234,9 @@ class mail_compose_message(osv.TransientModel):
         for wizard in self.browse(cr, uid, ids, context=context):
             mass_mail_mode = wizard.composition_mode == 'mass_mail'
             active_model_pool = self.pool[wizard.model if wizard.model else 'mail.thread']
+            if not hasattr(active_model_pool, 'message_post'):
+                context['thread_model'] = wizard.model
+                active_model_pool = self.pool['mail.thread']
 
             # wizard works in batch mode: [res_id] or active_ids
             res_ids = active_ids if mass_mail_mode and wizard.model and active_ids else [wizard.res_id]
@@ -257,13 +259,15 @@ class mail_compose_message(osv.TransientModel):
                         new_attach_id = ir_attachment_obj.copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context)
                         attachment_ids.append(new_attach_id)
                     post_values['attachment_ids'] = attachment_ids
-                    post_values.update(email_dict)
                     # email_from: mass mailing only can specify another email_from
                     if email_dict.get('email_from'):
                         post_values['email_from'] = email_dict.pop('email_from')
                     # replies redirection: mass mailing only
                     if not wizard.same_thread:
                         post_values['reply_to'] = email_dict.pop('reply_to')
+                    else:
+                        email_dict.pop('reply_to')
+                    post_values.update(email_dict)
                 # clean the context (hint: mass mailing sets some default values that
                 # could be wrongly interpreted by mail_mail)
                 context.pop('default_email_to', None)
@@ -280,11 +284,10 @@ class mail_compose_message(osv.TransientModel):
                     elif mass_mail_mode:  # mass mail: is a log pushed to recipients unless specified, author not added
                         if not wizard.notify:
                             subtype = False
-                        context = dict(context, mail_create_nosubscribe=True)  # add context key to avoid subscribing the author
-                    msg_id = active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
-                    # mass_mailing, post without notify: notify specific partners
-                    if mass_mail_mode and not wizard.notify and post_values['partner_ids']:
-                        self.pool.get('mail.notification')._notify(cr, uid, msg_id, post_values['partner_ids'], context=context)
+                        context = dict(context,
+                                    mail_notify_force_send=False,  # do not send emails directly but use the queue instead
+                                    mail_create_nosubscribe=True)  # add context key to avoid subscribing the author
+                    active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
 
         return {'type': 'ir.actions.act_window_close'}
 
diff --git a/addons/marketing_campaign/__init__.py b/addons/marketing_campaign/__init__.py
index 23796d1baaf..d37d8604380 100644
--- a/addons/marketing_campaign/__init__.py
+++ b/addons/marketing_campaign/__init__.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import marketing_campaign
-import res_partner
 import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py
index a51347fd1bb..0a37f8aae0b 100644
--- a/addons/marketing_campaign/__openerp__.py
+++ b/addons/marketing_campaign/__openerp__.py
@@ -59,7 +59,6 @@ input segments, workflow.
         'marketing_campaign_view.xml',
         'marketing_campaign_data.xml',
         'marketing_campaign_workflow.xml',
-        'res_partner_view.xml',
         'report/campaign_analysis_view.xml',
         'security/marketing_campaign_security.xml',
         'security/ir.model.access.csv'
diff --git a/addons/marketing_campaign/res_partner.py b/addons/marketing_campaign/res_partner.py
deleted file mode 100644
index b012cbb7181..00000000000
--- a/addons/marketing_campaign/res_partner.py
+++ /dev/null
@@ -1,41 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import fields,osv
-
-class res_partner(osv.osv):
-    _inherit = 'res.partner'
-
-    _columns = {
-        'workitem_ids': fields.one2many('marketing.campaign.workitem',
-                                        'partner_id', 'Workitems',
-                                        readonly=True),
-    }
-    
-    def copy(self, cr, uid, id, default={}, context=None):
-        default.update({
-            'workitem_ids': [],
-        })
-        return super(res_partner, self).copy(cr, uid, id, default=default, context=context)
-    
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/marketing_campaign/res_partner_view.xml b/addons/marketing_campaign/res_partner_view.xml
deleted file mode 100644
index 63c65ccd97f..00000000000
--- a/addons/marketing_campaign/res_partner_view.xml
+++ /dev/null
@@ -1,23 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-         <!--  Partners inherited form -->  
-        <record id="view_workitem_partner_info_form" model="ir.ui.view">
-            <field name="name">res.partner.workitem.info.inherit</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                   <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_campaign" string="Campaigns">
-                        <field name="workitem_ids" colspan="4" nolabel="1"/>
-                    </group>
-                </xpath>
-            </field>
-       </record>
-   </data>
-</openerp>
-
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 2af1e876c70..992ff4be602 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -440,7 +440,7 @@
             <field name="model">mrp.bom</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree string="Bill of Materials" colors="blue:method">
+                <tree string="Bill of Materials">
                     <field name="sequence" invisible="1"/>
                     <field name="name" invisible="1"/>
                     <field name="product_id"/>
@@ -448,7 +448,6 @@
                     <field name="product_uom" groups="product.group_uom"/>
                     <field name="code"/>
                     <field name="type"/>
-                    <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
@@ -460,19 +459,18 @@
             <field name="model">mrp.bom</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree string="BoM Structure" colors="blue:method">
+                <tree string="BoM Structure">
                     <field name="sequence" invisible="1"/>
                     <field name="name" groups="base.group_no_one"/>
                     <field name="code"/>
                     <field name="product_id"/>
-                    <field name="bom_id"/>
+                    <field name="bom_id" groups="product.group_mrp_properties"/>
                     <field name="product_qty"/>
                     <field name="product_uom" groups="product.group_uom"/>
                     <field name="type"/>
-                    <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
-                    <field name="date_start"/>
-                    <field name="date_stop"/>
+                    <field name="date_start" groups="product.group_mrp_properties"/>
+                    <field name="date_stop" groups="product.group_mrp_properties"/>
                 </tree>
             </field>
         </record>
@@ -545,6 +543,7 @@
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">mrp.bom</field>
             <field name="domain">[('bom_id', '=',active_ids)]</field>
+            <field name="view_type">tree</field>
             <field name="view_id" ref="mrp_bom_tree_view"/>
         </record>
         <record id="ir_BOM_structure" model="ir.values">
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 089c577e940..370aa2e55ff 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -51,7 +51,7 @@ class pos_config(osv.osv):
         'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel', 
              'pos_config_id', 'journal_id', 'Available Payment Methods',
              domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
-        'shop_id' : fields.many2one('sale.shop', 'Shop',
+        'warehouse_id' : fields.many2one('stock.warehouse', 'Warehouse',
              required=True),
         'journal_id' : fields.many2one('account.journal', 'Sale Journal',
              domain=[('type', '=', 'sale')],
@@ -70,6 +70,7 @@ class pos_config(osv.osv):
                 "to customize the reference numbers of your orders."),
         'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
         'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
+        'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True)
     }
 
     def _check_cash_control(self, cr, uid, ids, context=None):
@@ -112,15 +113,21 @@ class pos_config(osv.osv):
         res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
         return res and res[0] or False
 
-    def _default_shop(self, cr, uid, context=None):
-        res = self.pool.get('sale.shop').search(cr, uid, [])
+    def _default_warehouse(self, cr, uid, context=None):
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        res = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
+        return res and res[0] or False
+
+    def _default_pricelist(self, cr, uid, context=None):
+        res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
         return res and res[0] or False
 
     _defaults = {
         'state' : POS_CONFIG_STATE[0][0],
-        'shop_id': _default_shop,
+        'warehouse_id': _default_warehouse,
         'journal_id': _default_sale_journal,
         'group_by' : True,
+        'pricelist_id': _default_pricelist
     }
 
     def set_active(self, cr, uid, ids, context=None):
@@ -306,7 +313,7 @@ class pos_session(osv.osv):
         # the .xml files as the CoA is not yet installed.
         jobj = self.pool.get('pos.config')
         pos_config = jobj.browse(cr, uid, config_id, context=context)
-        context.update({'company_id': pos_config.shop_id.company_id.id})
+        context.update({'company_id': pos_config.warehouse_id.company_id.id})
         if not pos_config.journal_id:
             jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
             if jid:
@@ -333,7 +340,7 @@ class pos_session(osv.osv):
             bank_values = {
                 'journal_id' : journal.id,
                 'user_id' : uid,
-                'company_id' : pos_config.shop_id.company_id.id
+                'company_id' : pos_config.warehouse_id.company_id.id
             }
             statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
             bank_statement_ids.append(statement_id)
@@ -594,7 +601,7 @@ class pos_order(osv.osv):
     _columns = {
         'name': fields.char('Order Ref', size=64, required=True, readonly=True),
         'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
-        'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
+        'warehouse_id': fields.related('session_id', 'config_id', 'warehouse_id', relation='stock.warehouse', type='many2one', string='Warehouse', store=True, readonly=True),
         'date_order': fields.datetime('Order Date', readonly=True, select=True),
         'user_id': fields.many2one('res.users', 'Salesman', help="Person who uses the the cash register. It can be a reliever, a student or an interim employee."),
         'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
@@ -638,8 +645,7 @@ class pos_order(osv.osv):
         session_ids = self._default_session(cr, uid, context) 
         if session_ids:
             session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
-            shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
-            return shop.pricelist_id and shop.pricelist_id.id or False
+            return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
         return False
 
     _defaults = {
@@ -690,8 +696,8 @@ class pos_order(osv.osv):
                 'auto_picking': True,
             }, context=context)
             self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
-            location_id = order.shop_id.warehouse_id.lot_stock_id.id
-            output_id = order.shop_id.warehouse_id.lot_output_id.id
+            location_id = order.warehouse_id.lot_stock_id.id
+            output_id = order.warehouse_id.lot_output_id.id
 
             for line in order.lines:
                 if line.product_id and line.product_id.type == 'service':
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 8a53015b7d7..dbd5e731db1 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -84,7 +84,7 @@
                         <page string="Extra Info">
                             <group string="General Information">
                                 <field name="company_id" groups="base.group_multi_company"/>
-                                <field name="shop_id" widget="selection"/>
+                                <field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
                                 <field name="user_id"/>
                                 <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
                                 <field name="picking_id" readonly="1"/>
@@ -769,12 +769,16 @@
                     </header>
 
                     <sheet>
-                        <group>
-                        <field name="name"/>
-                        <field name="shop_id" widget="selection" groups="stock.group_locations" />
-                        <field name="journal_id" widget="selection" />
-                        <field name="sequence_id" readonly="1" groups="base.group_no_one" />
-                        <field name="group_by" groups="account.group_account_user"  />
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name"/>
+                        </h1>
+                        <group col="4">
+                            <field name="warehouse_id" widget="selection" groups="stock.group_locations" />
+                            <field name="pricelist_id" groups="product.group_sale_pricelist"/>
+                            <field name="journal_id" widget="selection"/>
+                            <field name="group_by" groups="account.group_account_user"/>
+                            <field name="sequence_id" readonly="1" groups="base.group_no_one"/>
                         </group>
                         <separator string="Available Payment Methods" colspan="4"/>
                         <field name="journal_ids" colspan="4" nolabel="1">
@@ -809,7 +813,7 @@
             <field name="arch" type="xml">
                 <tree string="Point of Sale Configuration" colors="grey:state == 'inactive'">
                     <field name="name" />
-                    <field name="shop_id" />
+                    <field name="warehouse_id" groups="stock.group_locations"/>
                     <field name="state" />
                 </tree>
             </field>
@@ -823,7 +827,7 @@
                     <field name="name" />
                     <filter string="Active" domain="[('state', '=', 'active')]" />
                     <filter string="Inactive" domain="[('state', '=', 'inactive')]" />
-                    <field name="shop_id" />
+                    <field name="warehouse_id" groups="stock.group_locations" />
                 </search>
             </field>
         </record>
diff --git a/addons/point_of_sale/report/pos_order_report.py b/addons/point_of_sale/report/pos_order_report.py
index f4df5f0f5f6..f3ee5e317c8 100644
--- a/addons/point_of_sale/report/pos_order_report.py
+++ b/addons/point_of_sale/report/pos_order_report.py
@@ -41,7 +41,7 @@ class pos_order_report(osv.osv):
         'price_total':fields.float('Total Price', readonly=True),
         'total_discount':fields.float('Total Discount', readonly=True),
         'average_price': fields.float('Average Price', readonly=True,group_operator="avg"),
-        'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True),
+        'warehouse_id':fields.many2one('stock.warehouse', 'Warehouse', readonly=True),
         'company_id':fields.many2one('res.company', 'Company', readonly=True),
         'nbr':fields.integer('# of Lines', readonly=True),
         'product_qty':fields.integer('# of Qty', readonly=True),
@@ -69,7 +69,7 @@ class pos_order_report(osv.osv):
                     s.partner_id as partner_id,
                     s.state as state,
                     s.user_id as user_id,
-                    s.shop_id as shop_id,
+                    s.warehouse_id as warehouse_id,
                     s.company_id as company_id,
                     s.sale_journal as journal_id,
                     l.product_id as product_id
@@ -80,7 +80,7 @@ class pos_order_report(osv.osv):
                 group by
                     to_char(s.date_order, 'dd-MM-YYYY'),to_char(s.date_order, 'YYYY'),to_char(s.date_order, 'MM'),
                     to_char(s.date_order, 'YYYY-MM-DD'), s.partner_id,s.state,
-                    s.user_id,s.shop_id,s.company_id,s.sale_journal,l.product_id,s.create_date
+                    s.user_id,s.warehouse_id,s.company_id,s.sale_journal,l.product_id,s.create_date
                 having
                     sum(l.qty * u.factor) != 0)""")
 
diff --git a/addons/point_of_sale/report/pos_order_report_view.xml b/addons/point_of_sale/report/pos_order_report_view.xml
index 8d7bf84171a..135b6dcadaa 100644
--- a/addons/point_of_sale/report/pos_order_report_view.xml
+++ b/addons/point_of_sale/report/pos_order_report_view.xml
@@ -13,7 +13,7 @@
                     <field name="month" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
                     <field name="product_id" invisible="1"/>
-                    <field name="shop_id" invisible="1"/>
+                    <field name="warehouse_id" invisible="1"/>
                     <!--<field name="journal_id" invisible="1"/>-->
                     <field name="company_id" invisible="1" groups="base.group_multi_company"/>
                     <field name="nbr" sum="# of Lines"/>
diff --git a/addons/point_of_sale/report/pos_receipt.rml b/addons/point_of_sale/report/pos_receipt.rml
index 0802114bb48..02b8a5b1a1a 100644
--- a/addons/point_of_sale/report/pos_receipt.rml
+++ b/addons/point_of_sale/report/pos_receipt.rml
@@ -75,7 +75,7 @@
     <para style="terp_default_Centre_9">[[ address and display_address(address)]]</para>
     <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
     <para style="terp_default_Centre_9">User : [[ o.user_id.name ]]</para>
-    <para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
+    <para style="terp_default_Centre_9">Warehouse : [[ o.warehouse_id.name ]]</para>
     <para style="terp_default_Centre_9">Date : [[ o.date_order ]]</para>
     <para style="P4">
       <font color="white"> </font>
diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv
index 1d2c22053fb..b278c48e1f2 100644
--- a/addons/point_of_sale/security/ir.model.access.csv
+++ b/addons/point_of_sale/security/ir.model.access.csv
@@ -8,7 +8,7 @@ access_account_journal_pos_user,account.journal pos_user,account.model_account_j
 access_account_move_pos_user,account.move pos_user,account.model_account_move,group_pos_user,1,1,1,0
 access_account_account_pos_user,account.account pos_user,account.model_account_account,group_pos_user,1,0,0,0
 access_stock_picking_pos_user,stock.picking pos_user,stock.model_stock_picking,group_pos_user,1,1,1,1
-access_sale_shop_pos_user,sale.shop pos_user,sale.model_sale_shop,group_pos_user,1,0,0,0
+access_stock_warehouse_pos_user,stock.warehouse pos_user,stock.model_stock_warehouse,group_pos_user,1,0,0,0
 access_pos_order_stock_worker,pos.order stock_worker,model_pos_order,stock.group_stock_user,1,0,0,0
 access_stock_move_pos_user,stock.move pos_user,stock.model_stock_move,group_pos_user,1,1,1,1
 access_report_sales_by_user_pos,report.sales.by.user.pos,model_report_sales_by_user_pos,group_pos_user,1,0,0,0
diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index 13003bcf19f..8cb88303dd1 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -142,7 +142,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
 
                     return self.fetch(
                         'pos.config',
-                        ['name','journal_ids','shop_id','journal_id',
+                        ['name','journal_ids','warehouse_id','journal_id','pricelist_id',
                          'iface_self_checkout', 'iface_led', 'iface_cashdrawer',
                          'iface_payment_terminal', 'iface_electronic_scale', 'iface_barscan', 'iface_vkeyboard',
                          'iface_print_via_proxy','iface_cashdrawer','state','sequence_id','session_ids'],
@@ -157,7 +157,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                     self.iface_self_checkout       =  !!pos_config.iface_self_checkout;
                     self.iface_cashdrawer          =  !!pos_config.iface_cashdrawer;
 
-                    return self.fetch('sale.shop',[],[['id','=',pos_config.shop_id[0]]]);
+                    return self.fetch('stock.warehouse',[],[['id','=',pos_config.warehouse_id[0]]]);
                 }).then(function(shops){
                     self.set('shop',shops[0]);
 
@@ -174,7 +174,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                         ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', 
                          'to_weight', 'uom_id', 'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description'],
                         [['sale_ok','=',true],['available_in_pos','=',true]],
-                        {pricelist: self.get('shop').pricelist_id[0]} // context for price
+                        {pricelist: self.get('pos_config').pricelist_id[0]} // context for price
                     );
                 }).then(function(products){
                     self.db.add_products(products);
diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js
index 0bd399428ed..7a01732c353 100644
--- a/addons/point_of_sale/static/src/js/screens.js
+++ b/addons/point_of_sale/static/src/js/screens.js
@@ -16,7 +16,8 @@
 // hide()s
 
 function openerp_pos_screens(instance, module){ //module is instance.point_of_sale
-    var QWeb = instance.web.qweb;
+    var QWeb = instance.web.qweb,
+    _t = instance.web._t;
 
     module.ScreenSelector = instance.web.Class.extend({
         init: function(options){
@@ -264,7 +265,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             // we add the help button by default. we do this because the buttons are cleared on each refresh so that
             // the button stay local to each screen
             this.pos_widget.left_action_bar.add_new_button({
-                    label: 'help',
+                    label: _t('Help'),
                     icon: '/point_of_sale/static/src/img/icons/png48/help.png',
                     click: function(){ self.help_button_action(); },
                 });
@@ -454,7 +455,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             },500);
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                         clearInterval(this.intervalID);
@@ -483,7 +484,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){
                         self.pos_widget.screen_selector.set_current_screen(self.previous_screen);
@@ -491,7 +492,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                 });
 
             this.validate_button = this.add_action_button({
-                    label: 'Validate',
+                    label: _t('Validate'),
                     icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
                     click: function(){
                         self.order_product();
@@ -674,7 +675,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             }
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                        self.queue.schedule(self.cancel);
@@ -714,7 +715,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             var self = this;
 
             this.add_action_button({
-                    label: 'help',
+                    label: _t('Help'),
                     icon: '/point_of_sale/static/src/img/icons/png48/help.png',
                     click: function(){ 
                         $('.goodbye-message').css({opacity:1}).hide();
@@ -768,7 +769,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
             if(this.pos_widget.screen_selector.current_mode === 'client'){ 
                 this.add_action_button({
-                        label: 'pay',
+                        label: _t('Pay'),
                         icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
                         click: function(){  
                             self.pos_widget.screen_selector.set_current_screen(self.client_next_screen);
@@ -808,13 +809,13 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             var self = this;
 
             this.add_action_button({
-                    label: 'Print',
+                    label: _t('Print'),
                     icon: '/point_of_sale/static/src/img/icons/png48/printer.png',
                     click: function(){ self.print(); },
                 });
 
             this.add_action_button({
-                    label: 'Next Order',
+                    label: _t('Next Order'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
                     click: function() { self.finishOrder(); },
                 });
@@ -870,7 +871,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             this.set_numpad_state(this.pos_widget.numpad.state);
             
             this.back_button = this.add_action_button({
-                    label: 'Back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                         self.pos_widget.screen_selector.set_current_screen(self.back_screen);
@@ -878,7 +879,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                 });
             
             this.validate_button = this.add_action_button({
-                    label: 'Validate',
+                    label: _t('Validate'),
                     name: 'validation',
                     icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
                     click: function(){
diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js
index a533f0a8ee6..5d56943de73 100644
--- a/addons/point_of_sale/static/src/js/widgets.js
+++ b/addons/point_of_sale/static/src/js/widgets.js
@@ -1,5 +1,6 @@
 function openerp_pos_widgets(instance, module){ //module is instance.point_of_sale
-    var QWeb = instance.web.qweb;
+    var QWeb = instance.web.qweb,
+	_t = instance.web._t;
 
     // The ImageCache is used to hide the latency of the application cache on-disk access in chrome 
     // that causes annoying flickering on product pictures. Why the hell a simple access to
@@ -980,13 +981,13 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
             this.onscreen_keyboard.appendTo($(".point-of-sale #content")); 
 
             this.close_button = new module.HeaderButtonWidget(this,{
-                label:'Close',
+                label: _t('Close'),
                 action: function(){ self.try_close(); },
             });
             this.close_button.appendTo(this.$('#rightheader'));
 
             this.client_button = new module.HeaderButtonWidget(this,{
-                label:'Self-Checkout',
+                label: _t('Self-Checkout'),
                 action: function(){ self.screen_selector.set_user_mode('client'); },
             });
             this.client_button.appendTo(this.$('#rightheader'));
diff --git a/addons/point_of_sale/wizard/pos_return.py b/addons/point_of_sale/wizard/pos_return.py
index f0624948ed5..92bb6721f08 100644
--- a/addons/point_of_sale/wizard/pos_return.py
+++ b/addons/point_of_sale/wizard/pos_return.py
@@ -112,7 +112,7 @@ class pos_return(osv.osv_memory):
                 source_stock_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
                 cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
                             "WHERE w.lot_stock_id=s.id AND w.id=%s ",
-                            (order_id.shop_id.warehouse_id.id,))
+                            (order_id.warehouse_id.id,))
                 res = cr.fetchone()
                 location_id = res and res[0] or None
                 new_picking = picking_obj.copy(cr, uid, order_id.picking_id.id, {'name':'%s (return)' % order_id.name,
@@ -205,7 +205,7 @@ class add_product(osv.osv_memory):
                 stock_dest_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
                 cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
                             "WHERE w.lot_stock_id=s.id AND w.id=%s ",
-                            (order_id.shop_id.warehouse_id.id,))
+                            (order_id.warehouse_id.id,))
                 res=cr.fetchone()
                 location_id=res and res[0] or None
                 prod_id=prod_obj.browse(cr, uid, prod, context=context)
@@ -268,7 +268,7 @@ class add_product(osv.osv_memory):
             stock_dest_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
             cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
                         " WHERE w.lot_stock_id=s.id AND w.id=%s ",
-                        (order_id.shop_id.warehouse_id.id,))
+                        (order_id.warehouse_id.id,))
             res=cr.fetchone()
             location_id=res and res[0] or None
 
diff --git a/addons/portal_hr_employees/hr_employee_view.xml b/addons/portal_hr_employees/hr_employee_view.xml
index eca13258ff9..7b038747c60 100644
--- a/addons/portal_hr_employees/hr_employee_view.xml
+++ b/addons/portal_hr_employees/hr_employee_view.xml
@@ -37,7 +37,7 @@
             <field name="model">hr.employee</field>
             <field name="inherit_id" eval="False"/>
             <field name="arch" type="xml">
-                <kanban>
+                <kanban  create="false">
                     <field name="last_login"/>
                     <templates>
                         <t t-name="kanban-box">
diff --git a/addons/portal_sale/security/ir.model.access.csv b/addons/portal_sale/security/ir.model.access.csv
index c73be67e8c9..37e27c54d36 100644
--- a/addons/portal_sale/security/ir.model.access.csv
+++ b/addons/portal_sale/security/ir.model.access.csv
@@ -11,7 +11,6 @@ access_account_move,account.move,account.model_account_move,portal.group_portal,
 access_account_move_line,account.move.line,account.model_account_move_line,portal.group_portal,1,0,0,0
 access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal.group_portal,1,0,0,0
 access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal.group_portal,1,0,0,0
-access_sale_shop,sale.shop,sale.model_sale_shop,portal.group_portal,1,0,0,0
 access_product_list,product.pricelist,product.model_product_pricelist,portal.group_portal,1,0,0,0
 access_res_partner,res.partner,base.model_res_partner,portal.group_portal,1,0,0,0
 access_account_tax,account.tax,account.model_account_tax,portal.group_portal,1,0,0,0
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 76432157555..a196937619f 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -256,7 +256,7 @@
             <field name="search_view_id" ref="warehouse_orderpoint_search" />
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
-                Click to add a reordering rules.
+                Click to add a reordering rule.
               </p><p>You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.</p>
             </field>
         </record>
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 9228fcc323b..e611e0e2a30 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <p class="oe_gray">
-                        Fill is this for to launch a procurement request for this
+                        Use this assistant to generate a procurement request for this
                         product. According to the product configuration, this may
                         trigger a draft purchase order, a manufacturing order or
                         a new task.
diff --git a/addons/product/partner_view.xml b/addons/product/partner_view.xml
index 5117da6044e..95332cf0f32 100644
--- a/addons/product/partner_view.xml
+++ b/addons/product/partner_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
                     <group>
-                        <group name="pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
-                            <field name="property_product_pricelist"/>
+                        <group name="pricelists" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
+                            <field name="property_product_pricelist" groups="product.group_sale_pricelist"/>
                         </group>
                         <div name="parent_pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
                             <p>Pricelists are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 49362e380f4..91d78722d14 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -5,7 +5,7 @@
     Resource: product.uom.categ
     -->
         <record id="product_category_all" model="product.category">
-            <field name="name">All products</field>
+            <field name="name">All</field>
         </record>
         <record id="product_category_1" model="product.category">
             <field name="parent_id" ref="product_category_all"/>
diff --git a/addons/product/report/product_label.xsl b/addons/product/report/product_label.xsl
index 5dbb2d64a28..30fe282b0c9 100644
--- a/addons/product/report/product_label.xsl
+++ b/addons/product/report/product_label.xsl
@@ -60,6 +60,8 @@
 		</xsl:if>
 	</xsl:template>
 
+    <xsl:param name="pmaxChars" as="xs:integer" select="80"/>
+
 	<xsl:template match="lot-line" mode="story">
             <blockTable style="mytable" colWidths="2.8cm,5.4cm">
                 <tr>
@@ -75,7 +77,7 @@
                         <barCode><xsl:value-of select="ean13" /></barCode> 
                     </td>
                     <td>
-                        <para style="nospace"><xsl:value-of select="product"/></para><xsl:text>, </xsl:text>
+                        <para style="nospace"><xsl:value-of select="substring(product, 1, pmaxChars)"/></para><xsl:text>, </xsl:text>
                         <para style="nospace"><xsl:value-of select="variant"/></para>
                     </td>
                 </tr>
diff --git a/addons/product_visible_discount/product_visible_discount.py b/addons/product_visible_discount/product_visible_discount.py
index 4f8a7b0b9cc..a2f0a41847f 100644
--- a/addons/product_visible_discount/product_visible_discount.py
+++ b/addons/product_visible_discount/product_visible_discount.py
@@ -98,10 +98,10 @@ class sale_order_line(osv.osv):
 class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
 
-        def get_real_price(res_dict, product_id, qty, uom, pricelist):
+        def get_real_price(res_dict, product_id, qty, uom_id, pricelist):
             item_obj = self.pool.get('product.pricelist.item')
             price_type_obj = self.pool.get('product.price.type')
             product_obj = self.pool.get('product.product')
@@ -119,7 +119,7 @@ class account_invoice_line(osv.osv):
             product_read = product_obj.read(cr, uid, product_id, [field_name], context=context)
 
             factor = 1.0
-            if uom and uom != product.uom_id.id:
+            if uom_id and uom_id != product.uom_id.id:
                 product_uom_obj = self.pool.get('product.uom')
                 uom_data = product_uom_obj.browse(cr, uid,  product.uom_id.id)
                 factor = uom_data.factor
@@ -137,18 +137,18 @@ class account_invoice_line(osv.osv):
                     pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
                     if not pricelist:
                         raise osv.except_osv(_('No Purchase Pricelist Found!'),_("You must first define a pricelist on the supplier form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
+                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
                     price_unit = price_unit_res[pricelist]
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
             else:
                 if partner_id:
                     pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
                     if not pricelist:
                         raise osv.except_osv(_('No Sale Pricelist Found!'),_("You must first define a pricelist on the customer form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
+                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
                     price_unit = price_unit_res[pricelist]
 
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
             if pricelist:
                 pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
                 if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index eb042e5f0c7..f6765b3462b 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -32,6 +32,7 @@
                     <separator/>
                     <filter string="Deadlines" context="{'deadline_visible': False}" domain="[('date_deadline','&lt;&gt;',False)]"
                         help="Show only tasks having a deadline" icon="terp-gnome-cpu-frequency-applet+"/>
+                    <field name="partner_id"/>
                     <field name="project_id"/>
                     <field name="user_id"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/project/res_partner.py b/addons/project/res_partner.py
index e4ca63d79d8..e49cacf4f89 100644
--- a/addons/project/res_partner.py
+++ b/addons/project/res_partner.py
@@ -29,6 +29,14 @@ class res_partner(osv.osv):
         'task_ids': fields.one2many('project.task', 'partner_id', 'Tasks'),
     }
 
+    def copy(self, cr, uid, record_id, default=None, context=None):
+        if default is None:
+            default = {}
+
+        default['task_ids'] = []
+        return super(res_partner, self).copy(
+                cr, uid, record_id, default=default, context=context)
+
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/res_partner_view.xml b/addons/project/res_partner_view.xml
index d668e3c7092..f12189b5163 100644
--- a/addons/project/res_partner_view.xml
+++ b/addons/project/res_partner_view.xml
@@ -4,28 +4,20 @@
 
          <!--  Partners inherited form -->
         <record id="view_task_partner_info_form" model="ir.ui.view">
-            <field name="name">res.partner.task.info.inherit</field>
+            <field name="name">res.partner.task.buttons</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="priority" eval="50"/>
             <field name="arch" type="xml">
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_task" string="Tasks">
-                        <field name="task_ids" colspan="4" nolabel="1">
-                            <tree string="Tasks" editable="bottom">
-                                <field name="name"/>
-                                <field name="user_id"/>
-                                <field name="date_deadline"/>
-                                <field name="state" invisible="1"/>
-                                <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                                <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
-                            </tree>
-                        </field>
-                      </group>
+                <xpath expr="//div[@name='buttons']" position="inside">
+                    <button class="oe_inline" type="action"
+                        name="%(action_view_task)d"
+                        string="Tasks"
+                        context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
+                        groups="project.group_project_user" />
                 </xpath>
             </field>
        </record>
+
    </data>
 </openerp>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 46caba0021e..9f5dc8135bb 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -283,22 +283,6 @@
             </field>
         </record>
 
-        <record id="view_project_feature_filter" model="ir.ui.view">
-            <field name="name">Project Issue - Feature Tracker Search</field>
-            <field name="model">project.issue</field>
-            <field name="arch" type="xml">
-                <search string="Feature Tracker Search">
-                    <field name="name" string="Feature description"/>
-                    <field name="date"/>
-                    <field name="state" groups="base.group_no_one"/>
-                    <filter icon="terp-check" domain="[('state','in',('open','draft'))]" help="Current Features" name="current_feature"/>
-                    <filter icon="terp-camera_test" domain="[('state','=','open')]" help="Open Features"/>
-                    <field name="user_id"/>
-                    <field name="project_id" string="Project"/>
-                </search>
-            </field>
-        </record>
-
         <record id="act_project_project_2_project_issue_all" model="ir.actions.act_window">
             <field name="res_model">project.issue</field>
             <field name="view_type">form</field>
@@ -384,16 +368,33 @@
             </field>
         </record>
 
+        <record id="action_view_issues" model="ir.actions.act_window">
+            <field name="res_model">project.issue</field>
+            <field name="view_type">form</field>
+            <field name="name">Issues</field>
+            <field name="view_mode">kanban,tree,form,calendar,graph</field>
+            <field name="help" type="html">
+                <p>
+                    The OpenERP issues tacker allows you to efficiantly manage things
+                    like internal requests, software development bugs, customer
+                    complaints, project troubles, material breakdowns, etc.
+                </p>
+            </field>
+        </record>
+
         <!-- res.partner -->
         <record model="ir.ui.view" id="res_partner_issues_button_view">
             <field name="name">res.partner.issues.button.view</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="priority" eval="50"/>
             <field name="arch" type="xml">
                 <xpath expr="//div[@name='buttons']" position="inside">
-                    <button type="action" string="Issues" attrs="{'invisible': [('customer', '=', False)]}"
-                        name="%(act_project_project_2_project_issue_all)d" context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}" groups="project.group_project_user"/>
+                    <button class="oe_inline" type="action" string="Issues"
+                        attrs="{'invisible': [('customer', '=', False)]}"
+                        name="%(action_view_issues)d"
+                        context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
+                        groups="project.group_project_user"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/purchase/partner_view.xml b/addons/purchase/partner_view.xml
index 7b03861759a..25aeb3d8119 100644
--- a/addons/purchase/partner_view.xml
+++ b/addons/purchase/partner_view.xml
@@ -8,7 +8,7 @@
             <field name="priority">36</field>
             <field name="arch" type="xml">
                 <field name="property_product_pricelist" position="after">
-                    <field name="property_product_pricelist_purchase" />
+                    <field name="property_product_pricelist_purchase" groups="product.group_purchase_pricelist"/>
                 </field>
             </field>
         </record>
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 849e558563a..0ad39fca4f8 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -186,7 +186,7 @@ class purchase_order(osv.osv):
         'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse'),
         'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]} ),
         'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
-        'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency",readonly=True, required=True),
+        'currency_id': fields.many2one('res.currency','Currency', readonly=True, required=True,states={'draft': [('readonly', False)],'sent': [('readonly', False)]}),
         'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.", select=True),
         'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
         'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
@@ -237,6 +237,7 @@ class purchase_order(osv.osv):
         'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
         'journal_id': _get_journal,
+        'currency_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
     }
     _sql_constraints = [
         ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
@@ -544,7 +545,7 @@ class purchase_order(osv.osv):
                 'account_id': pay_acc_id,
                 'type': 'in_invoice',
                 'partner_id': order.partner_id.id,
-                'currency_id': order.pricelist_id.currency_id.id,
+                'currency_id': order.currency_id.id,
                 'journal_id': len(journal_ids) and journal_ids[0] or False,
                 'invoice_line': [(6, 0, inv_lines)],
                 'origin': order.name,
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 4432d2b3200..91fb2525be6 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -191,7 +191,7 @@
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" domain="[('supplier','=',True)]"/>
                             <field name="partner_ref"/>
                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist" on_change="onchange_pricelist(pricelist_id, context)"/>
-                            <field name="currency_id" invisible='1'/>
+                            <field name="currency_id" groups="base.group_multi_currency"/>
                             <field name="journal_id" invisible='1'/>
                         </group>
                         <group>
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index e64c12a2359..be4169c4624 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -70,7 +70,7 @@ class stock_picking(osv.osv):
 
     def get_currency_id(self, cursor, user, picking):
         if picking.purchase_id:
-            return picking.purchase_id.pricelist_id.currency_id.id
+            return picking.purchase_id.currency_id.id
         else:
             return super(stock_picking, self).get_currency_id(cursor, user, picking)
 
@@ -129,7 +129,7 @@ class stock_partial_picking(osv.osv_memory):
     def _product_cost_for_average_update(self, cr, uid, move):
         if move.picking_id.purchase_id:
             return {'cost': move.purchase_line_id.price_unit,
-                    'currency': move.picking_id.purchase_id.pricelist_id.currency_id.id}
+                    'currency': move.picking_id.purchase_id.currency_id.id}
         return super(stock_partial_picking, self)._product_cost_for_average_update(cr, uid, move)
 
 # Redefinition of the new field in order to update the model stock.picking.in in the orm
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 14d1e313e7f..0ba48a63512 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -65,7 +65,9 @@
             <field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
             <field name="search_view_id" ref="stock.view_picking_in_search"/>
             <field name="help" type="html">
-              <p>
+              <p class="oe_view_nocontent_create">
+                Click to create a new incoming shipment.
+              </p><p> 
                 Here you can track all the product receptions of purchase
                 orders where the invoicing is "Based on Incoming Shipments",
                 and for which you have not received a supplier invoice yet.
diff --git a/addons/purchase/wizard/purchase_line_invoice.py b/addons/purchase/wizard/purchase_line_invoice.py
index f97d82a8456..b8ee4b69a32 100644
--- a/addons/purchase/wizard/purchase_line_invoice.py
+++ b/addons/purchase/wizard/purchase_line_invoice.py
@@ -83,7 +83,7 @@ class purchase_line_invoice(osv.osv_memory):
                     'account_id': a,
                     'partner_id': partner.id,
                     'invoice_line': [(6,0,lines_ids)],
-                    'currency_id' : orders[0].pricelist_id.currency_id.id,
+                    'currency_id' : orders[0].currency_id.id,
                     'comment': multiple_order_invoice_notes(orders),
                     'payment_term': orders[0].payment_term_id.id,
                     'fiscal_position': partner.property_account_position.id
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index 5e65afaae25..b66c7ce6f3b 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -242,8 +242,13 @@ class WebKitParser(report_sxw):
     def translate_call(self, src):
         """Translate String."""
         ir_translation = self.pool['ir.translation']
+        name = self.tmpl and 'addons/' + self.tmpl or None
         res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
-                                         None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
+                                         name, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
+        if res == src:
+            # no translation defined, fallback on None (backward compatibility)
+            res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
+                                             None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
         if not res :
             return src
         return res
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 58f7789dc07..3c9f83905a9 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -90,7 +90,11 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_resource_calendar_search"/>
-            <field name="help">Define working hours and time table that could be scheduled to your project members</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Define working hours and time table that could be scheduled to your project members
+              </p>
+            </field>
         </record>
 
         <record id="view_resource_calendar_attendance_tree" model="ir.ui.view">
diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py
index 80143379247..d5f07f863b9 100644
--- a/addons/sale/report/sale_report.py
+++ b/addons/sale/report/sale_report.py
@@ -40,7 +40,6 @@ class sale_report(osv.osv):
         'product_uom_qty': fields.float('# of Qty', readonly=True),
 
         'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
-        'shop_id': fields.many2one('sale.shop', 'Shop', readonly=True),
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
         'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
         'price_total': fields.float('Total Price', readonly=True),
@@ -79,7 +78,6 @@ class sale_report(osv.osv):
                     to_char(s.date_order, 'YYYY-MM-DD') as day,
                     s.partner_id as partner_id,
                     s.user_id as user_id,
-                    s.shop_id as shop_id,
                     s.company_id as company_id,
                     extract(epoch from avg(date_trunc('day',s.date_confirm)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay,
                     s.state,
@@ -103,7 +101,6 @@ class sale_report(osv.osv):
                     s.date_confirm,
                     s.partner_id,
                     s.user_id,
-                    s.shop_id,
                     s.company_id,
                     s.state,
                     s.pricelist_id,
diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 8f725a9eacb..69e9cc5e119 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -13,7 +13,6 @@
                 <field name="year" invisible="1"/>
                 <field name="day" invisible="1"/>
                 <field name="month" invisible="1"/>
-                <field name="shop_id" invisible="1"/>
                 <field name="company_id" invisible="1" groups="base.group_multi_company"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="product_id" invisible="1"/>
@@ -58,7 +57,6 @@
                 <field name="product_id"/>
                 <field name="user_id"/>
                 <group expand="0" string="Extended Filters...">
-                    <field name="shop_id"/>
                     <field name="categ_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                 </group>
@@ -70,7 +68,6 @@
                     <filter string="Category of Product" icon="terp-stock_symbol-selection" name="Category" context="{'group_by':'categ_id'}"/>
                     <filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}" groups="analytic.group_analytic_accounting"/>
                     <filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
-                    <filter string="Shop" icon="terp-go-home" context="{'group_by':'shop_id'}"/>
                     <filter string="Company" icon="terp-go-home" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
                     <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Ordered date of the sales order"/>
                     <filter string="Month" name="order_month" icon="terp-go-month" context="{'group_by':'month'}" help="Ordered month of the sales order"/>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index f34137f8231..67c6f82ced3 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -28,21 +28,6 @@ from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FO
 import openerp.addons.decimal_precision as dp
 from openerp import netsvc
 
-class sale_shop(osv.osv):
-    _name = "sale.shop"
-    _description = "Sales Shop"
-    _columns = {
-        'name': fields.char('Shop Name', size=64, required=True),
-        'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
-        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
-        'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
-        'company_id': fields.many2one('res.company', 'Company', required=False),
-    }
-    _defaults = {
-        'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
-    }
-
-
 class sale_order(osv.osv):
     _name = "sale.order"
     _inherit = ['mail.thread', 'ir.needaction_mixin']
@@ -54,16 +39,6 @@ class sale_order(osv.osv):
         },
     }
 
-    def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
-        v = {}
-        if shop_id:
-            shop = self.pool.get('sale.shop').browse(cr, uid, shop_id, context=context)
-            if shop.project_id.id:
-                v['project_id'] = shop.project_id.id
-            if shop.pricelist_id.id:
-                v['pricelist_id'] = shop.pricelist_id.id
-        return {'value': v}
-
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
@@ -176,17 +151,15 @@ class sale_order(osv.osv):
             result[line.order_id.id] = True
         return result.keys()
 
-    def _get_default_shop(self, cr, uid, context=None):
-        company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
-        shop_ids = self.pool.get('sale.shop').search(cr, uid, [('company_id','=',company_id)], context=context)
-        if not shop_ids:
-            raise osv.except_osv(_('Error!'), _('There is no default shop for the current user\'s company!'))
-        return shop_ids[0]
+    def _get_default_company(self, cr, uid, context=None):
+        company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
+        if not company_id:
+            raise osv.except_osv(_('Error!'), _('There is no default company for the current user!'))
+        return company_id
 
     _columns = {
         'name': fields.char('Order Reference', size=64, required=True,
             readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
-        'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
         'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
         'client_order_ref': fields.char('Customer Reference', size=64),
         'state': fields.selection([
@@ -246,16 +219,16 @@ class sale_order(osv.osv):
         'invoice_quantity': fields.selection([('order', 'Ordered Quantities')], 'Invoice on', help="The sales order will automatically create the invoice proposition (draft invoice).", required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
         'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
-        'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
+        'company_id': fields.many2one('res.company', 'Company'),
     }
     _defaults = {
         'date_order': fields.date.context_today,
         'order_policy': 'manual',
+        'company_id': _get_default_company,
         'state': 'draft',
         'user_id': lambda obj, cr, uid, context: uid,
         'name': lambda obj, cr, uid, context: '/',
         'invoice_quantity': 'order',
-        'shop_id': _get_default_shop,
         'partner_invoice_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['invoice'])['invoice'],
         'partner_shipping_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['delivery'])['delivery'],
         'note': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.sale_note
@@ -697,7 +670,7 @@ class sale_order_line(osv.osv):
         'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
         'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
-        'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
+        'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True, readonly=True, states={'draft': [('readonly', False)]}),
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
         'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
             store={
diff --git a/addons/sale/sale_data.xml b/addons/sale/sale_data.xml
index fc2287cadc0..443895631a9 100644
--- a/addons/sale/sale_data.xml
+++ b/addons/sale/sale_data.xml
@@ -19,20 +19,6 @@
             <field name="object">sale.order</field>
         </record>
 
-        <!-- Resource: sale.shop -->
-        <record id="sale_shop_1" model="sale.shop">
-            <field name="company_id" ref="base.main_company"/>
-            <field name="payment_default_id" ref="account.account_payment_term_net"/>
-            <field name="pricelist_id" ref="product.list0"/>
-
-            <!--  Copy the name of any company. Without demo data this will yield
-                  the main company name, which is correct. With demo data it will
-                  be random, but it does not matter much -->
-            <field model="res.company" name="name" search="[]" use="name"/>
-        </record>
-
-        <function eval="('default',False,'shop_id', [('sale.order', False)], sale_shop_1, True, False, False, False, True)" id="sale_default_set" model="ir.values" name="set"/>
-
         <!-- notify all employees of module installation -->
         <record model="mail.message" id="module_install_notification">
             <field name="model">mail.group</field>
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index eb937199aba..144ea49b75d 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -6,7 +6,6 @@
             <field name="partner_id" ref="base.res_partner_2"/>
             <field name="partner_invoice_id" ref="base.res_partner_2"/>
             <field name="partner_shipping_id" ref="base.res_partner_2"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -45,7 +44,6 @@
             <field name="partner_id" ref="base.res_partner_7"/>
             <field name="partner_invoice_id" ref="base.res_partner_address_13"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_13"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
             <field name="order_policy">manual</field>
@@ -75,7 +73,6 @@
             <field name="partner_id" ref="base.res_partner_14"/>
             <field name="partner_invoice_id" ref="base.res_partner_14"/>
             <field name="partner_shipping_id" ref="base.res_partner_14"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
             <field name="order_policy">manual</field>
@@ -105,7 +102,6 @@
             <field name="partner_id" ref="base.res_partner_15"/>
             <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -154,7 +150,6 @@
             <field name="partner_id" ref="base.res_partner_2"/>
             <field name="partner_invoice_id" ref="base.res_partner_2"/>
             <field name="partner_shipping_id" ref="base.res_partner_2"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -193,7 +188,6 @@
             <field name="partner_id" ref="base.res_partner_18"/>
             <field name="partner_invoice_id" ref="base.res_partner_18"/>
             <field name="partner_shipping_id" ref="base.res_partner_18"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -261,7 +255,6 @@
             <field name="partner_id" ref="base.res_partner_15"/>
             <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="pricelist_id" ref="product.list0"/>
             <field name="order_policy">manual</field>
diff --git a/addons/sale/sale_unit_test.xml b/addons/sale/sale_unit_test.xml
index 18a59320d9c..8d7d54d9640 100644
--- a/addons/sale/sale_unit_test.xml
+++ b/addons/sale/sale_unit_test.xml
@@ -3,7 +3,6 @@
     <data>
         <!-- Resource: sale.order -->
         <record id="test_order_1" model="sale.order">
-            <field name="shop_id" ref="sale_shop_1"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
             <field name="user_id" ref="base.user_root"/>
             <field model="res.partner" name="partner_id" search="[]"/>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index d8d038eb002..967350a88ac 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -13,59 +13,6 @@
 
         <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
 
-
-        <record id="view_shop_form" model="ir.ui.view">
-            <field name="name">sale.shop</field>
-            <field name="model">sale.shop</field>
-            <field name="arch" type="xml">
-                <form string="Sales Shop" version="7.0">
-                    <label for="name" class="oe_edit_only"/>
-                    <h1><field name="name"/></h1>
-                    <group name="shop">
-                        <group>
-                            <field name="payment_default_id"/>
-                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
-                        </group>
-                        <group>
-                            <field name="project_id" groups="analytic.group_analytic_accounting"/>
-                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        </group>
-                    </group>
-                </form>
-           </field>
-        </record>
-        
-        <record id="view_shop_tree" model="ir.ui.view">
-            <field name="name">sale.shop</field>
-            <field name="model">sale.shop</field>
-            <field name="arch" type="xml">
-                <tree string="Sales Shop">
-                    <field name="name"/>
-                    <field name="pricelist_id" groups="product.group_sale_pricelist"/>
-                    <field name="project_id" groups="analytic.group_analytic_accounting"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="action_shop_form" model="ir.actions.act_window">
-            <field name="name">Shop</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">sale.shop</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_shop_tree"/>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to define a new sale shop.
-              </p><p>
-                Each quotation or sales order must be linked to a shop. The
-                shop also defines the warehouse from which the products will be
-                delivered for each particular sales.
-              </p>
-            </field>
-        </record>
-
-
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
             <field name="model">sale.order</field>
@@ -160,7 +107,6 @@
                         </group>
                         <group>
                             <field name="date_order"/>
-                            <field name="shop_id" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
                             <field name="client_order_ref"/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                             <field name="currency_id" invisible="1"/>
@@ -178,13 +124,13 @@
                                         <group>
                                             <field name="state" invisible="1" />
                                             <field name="product_id"
-                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                                 groups="base.group_user"
                                                 on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
                                             <label for="product_uom_qty"/>
                                             <div>
                                                 <field
-                                                    context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                                    context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                                     name="product_uom_qty" class="oe_inline"
                                                     on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, False, parent.fiscal_position, True, context)"/>
                                                 <field name="product_uom" groups="product.group_uom" class="oe_inline oe_no_button"
@@ -222,12 +168,12 @@
                                     <field name="state" invisible="1"/>
                                     <field name="th_weight" invisible="1"/>
                                     <field name="product_id"
-                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                         groups="base.group_user" 
                                         on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
                                     <field name="name"/>
                                     <field name="product_uom_qty"
-                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                         on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, False, parent.fiscal_position, True, context)"/>
                                     <field name="product_uom"
                                         on_change="product_uom_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, context)"
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index 670c863a022..5fea141bd2b 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -1,5 +1,4 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_shop,sale.shop,model_sale_shop,base.group_user,1,0,0,0
 access_sale_order,sale.order,model_sale_order,base.group_sale_salesman,1,1,1,0
 access_sale_order_line,sale.order.line,model_sale_order_line,base.group_sale_salesman,1,1,1,1
 access_sale_order_line_accountant,sale.order.line accountant,model_sale_order_line,account.group_account_user,1,1,0,0
@@ -19,7 +18,6 @@ access_res_partner_sale_user,res.partner.sale.user,base.model_res_partner,base.g
 access_res_partner_sale_manager,res.partner.sale.manager,base.model_res_partner,base.group_sale_manager,1,1,1,0
 access_product_template_sale_user,product.template sale use,product.model_product_template,base.group_sale_salesman,1,0,0,0
 access_product_product_sale_user,product.product sale use,product.model_product_product,base.group_sale_salesman,1,0,0,0
-access_sale_shop_manager,account.journal sale order.user,model_sale_shop,base.group_sale_manager,1,1,1,1
 access_account_fiscalyear_user,account.fiscalyear.user,account.model_account_fiscalyear,base.group_sale_salesman,1,0,0,0
 access_account_tax_user,account.tax.user,account.model_account_tax,base.group_sale_salesman,1,0,0,0
 access_ir_attachment_sales,ir.attachment.sales,base.model_ir_attachment,base.group_sale_salesman,1,1,1,0
@@ -29,8 +27,6 @@ access_res_partner_bank_type_field_user,res.partner.bank.type.field.user,base.mo
 access_product_uom_user,product.uom.user,product.model_product_uom,base.group_sale_salesman,1,0,0,0
 access_product_pricelist_sale_user,product.pricelist.sale.user,product.model_product_pricelist,base.group_sale_salesman,1,0,0,0
 access_account_account_salesman,account_account salesman,account.model_account_account,base.group_sale_salesman,1,0,0,0
-access_sale_shop_sale_user,sale.shop.sale.user,model_sale_shop,base.group_sale_salesman,1,0,0,0
-access_sale_shop_sale_manager,sale.shop.sale.manager,model_sale_shop,base.group_sale_manager,1,1,1,1
 access_product_uom_categ_sale_manager,product.uom.categ salemanager,product.model_product_uom_categ,base.group_sale_manager,1,1,1,1
 access_product_uom_sale_manager,product.uom salemanager,product.model_product_uom,base.group_sale_manager,1,1,1,1
 access_product_ul_sale_manager,product.ul salemanager,product.model_product_ul,base.group_sale_manager,1,1,1,1
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 49bd0e8716b..557562275d7 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -78,13 +78,6 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
-    <record model="ir.rule" id="sale_shop_comp_rule">
-        <field name="name">Sale Shop multi-company</field>
-        <field name="model_id" ref="model_sale_shop"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
-    </record>
-
     <!-- Multi - Salesmen sales order assignation rules -->
 
     <record id="sale_order_personal_rule" model="ir.rule">
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 4cb00245ade..c3f1d6cade4 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -31,7 +31,7 @@ class sale_advance_payment_inv(osv.osv_memory):
             [('all', 'Invoice the whole sales order'), ('percentage','Percentage'), ('fixed','Fixed price (deposit)'),
                 ('lines', 'Some order lines')],
             'What do you want to invoice?', required=True,
-            help="""Use All to create the final invoice.
+            help="""Use Invoice the whole sale order to create the final invoice.
                 Use Percentage to invoice a percentage of the total amount.
                 Use Fixed Price to invoice a specific amound in advance.
                 Use Some Order Lines to invoice a selection of the sales order lines."""),
diff --git a/addons/sale_analytic_plans/sale_analytic_plans.py b/addons/sale_analytic_plans/sale_analytic_plans.py
index 522f6b6f0fb..51262343d68 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans.py
+++ b/addons/sale_analytic_plans/sale_analytic_plans.py
@@ -38,14 +38,4 @@ class sale_order_line(osv.osv):
         return create_ids
 
 
-class sale_order(osv.osv):
-    _inherit = "sale.order"
-
-    def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
-        # Remove the project_id from the result of super() call, if any, as this field is not in the view anymore
-        res = super(sale_order, self).onchange_shop_id(cr, uid, ids, shop_id, context=context)
-        if res.get('value',{}).get('project_id'):
-            del(res['value']['project_id'])
-        return res
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_crm/test/sale_crm.yml b/addons/sale_crm/test/sale_crm.yml
index 011fb6ad5a8..21d2cc08195 100644
--- a/addons/sale_crm/test/sale_crm.yml
+++ b/addons/sale_crm/test/sale_crm.yml
@@ -1,14 +1,3 @@
--
-  Make sure the main company has at least one shop.
--
-  !python {model: sale.shop}: |
-    company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
-    shop_ids = self.search(cr, uid, [('company_id', '=', company_id)])
-    if not shop_ids:
-        # take a shop, and assign it to the user's company
-        shop_ids = self.search(cr, uid, [])
-        if shop_ids:
-            self.write(cr, uid, [shop_ids[0]], {'company_id': company_id})
 -
   I open the wizard "Make sales".
 -
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index da770af6d82..b74817059e4 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -78,11 +78,13 @@ class crm_make_sale(osv.osv_memory):
                     ['default', 'invoice', 'delivery', 'contact'])
             pricelist = partner.property_product_pricelist.id
             fpos = partner.property_account_position and partner.property_account_position.id or False
+            payment_term = partner.property_payment_term and partner.property_payment_term.id or False
             new_ids = []
             for case in case_obj.browse(cr, uid, data, context=context):
                 if not partner and case.partner_id:
                     partner = case.partner_id
                     fpos = partner.property_account_position and partner.property_account_position.id or False
+                    payment_term = partner.property_payment_term and partner.property_payment_term.id or False
                     partner_addr = partner_obj.address_get(cr, uid, [partner.id],
                             ['default', 'invoice', 'delivery', 'contact'])
                     pricelist = partner.property_product_pricelist.id
@@ -93,13 +95,13 @@ class crm_make_sale(osv.osv_memory):
                     'origin': _('Opportunity: %s') % str(case.id),
                     'section_id': case.section_id and case.section_id.id or False,
                     'categ_ids': [(6, 0, [categ_id.id for categ_id in case.categ_ids])],
-                    'shop_id': make.shop_id.id,
                     'partner_id': partner.id,
                     'pricelist_id': pricelist,
                     'partner_invoice_id': partner_addr['invoice'],
                     'partner_shipping_id': partner_addr['delivery'],
                     'date_order': fields.date.context_today(self,cr,uid,context=context),
                     'fiscal_position': fpos,
+                    'payment_term':payment_term,
                 }
                 if partner.id:
                     vals['user_id'] = partner.user_id and partner.user_id.id or uid
@@ -137,18 +139,12 @@ class crm_make_sale(osv.osv_memory):
                 }
             return value
 
-    def _get_shop_id(self, cr, uid, ids, context=None):
-        cmpny_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
-        shop = self.pool.get('sale.shop').search(cr, uid, [('company_id', '=', cmpny_id)])
-        return shop and shop[0] or False
 
     _columns = {
-        'shop_id': fields.many2one('sale.shop', 'Shop', required=True),
         'partner_id': fields.many2one('res.partner', 'Customer', required=True, domain=[('customer','=',True)]),
         'close': fields.boolean('Mark Won', help='Check this to close the opportunity after having created the sales order.'),
     }
     _defaults = {
-        'shop_id': _get_shop_id,
         'close': False,
         'partner_id': _selectPartner,
     }
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 2207cf536e2..695f3e919eb 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,7 +10,6 @@
             <form string="Convert to Quotation"  version="7.0">
                 <group col="4">
                     <field name="partner_id" required="1"/>
-                    <field name="shop_id" required="1" widget="selection" groups="stock.group_locations"/>
                     <field name="close"/>
                 </group>
                 <footer>
diff --git a/addons/sale_margin/test/sale_margin.yml b/addons/sale_margin/test/sale_margin.yml
index 1d6b295b3a1..197f51a9681 100644
--- a/addons/sale_margin/test/sale_margin.yml
+++ b/addons/sale_margin/test/sale_margin.yml
@@ -23,7 +23,6 @@
     partner_invoice_id: base.res_partner_address_7
     partner_shipping_id: base.res_partner_address_7
     pricelist_id: product.list0
-    shop_id: sale.sale_shop_1
 -
   I confirm the sale order
 -
diff --git a/addons/sale_mrp/test/sale_mrp.yml b/addons/sale_mrp/test/sale_mrp.yml
index 5be5210b623..f0ec2de6efc 100644
--- a/addons/sale_mrp/test/sale_mrp.yml
+++ b/addons/sale_mrp/test/sale_mrp.yml
@@ -83,7 +83,6 @@
     partner_shipping_id: base.res_partner_address_7
     picking_policy: direct
     pricelist_id: product.list0
-    shop_id: sale.sale_shop_1
 -
   I confirm the sale order
 -
diff --git a/addons/sale_stock/__openerp__.py b/addons/sale_stock/__openerp__.py
index a849df295d4..fd20748aa75 100644
--- a/addons/sale_stock/__openerp__.py
+++ b/addons/sale_stock/__openerp__.py
@@ -57,7 +57,6 @@ You can choose flexible invoicing methods:
                    'report/sale_report_view.xml',
                    'process/sale_stock_process.xml',
                    ],
-   'data': ['sale_stock_data.xml'],
    'demo_xml': ['sale_stock_demo.xml'],
     'test': ['test/cancel_order_sale_stock.yml',
              'test/picking_order_policy.yml',
diff --git a/addons/sale_stock/report/sale_report.py b/addons/sale_stock/report/sale_report.py
index 63641020d98..0feb3ee2392 100644
--- a/addons/sale_stock/report/sale_report.py
+++ b/addons/sale_stock/report/sale_report.py
@@ -27,6 +27,7 @@ class sale_report(osv.osv):
     _columns = {
         'shipped': fields.boolean('Shipped', readonly=True),
         'shipped_qty_1': fields.integer('Shipped', readonly=True),
+        'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse',readonly=True),
         'state': fields.selection([
             ('draft', 'Quotation'),
             ('waiting_date', 'Waiting Schedule'),
@@ -57,8 +58,8 @@ class sale_report(osv.osv):
                     to_char(s.date_order, 'YYYY-MM-DD') as day,
                     s.partner_id as partner_id,
                     s.user_id as user_id,
-                    s.shop_id as shop_id,
                     s.company_id as company_id,
+                    s.warehouse_id as warehouse_id,
                     extract(epoch from avg(date_trunc('day',s.date_confirm)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay,
                     s.state,
                     t.categ_id as categ_id,
@@ -83,7 +84,7 @@ class sale_report(osv.osv):
                     s.date_confirm,
                     s.partner_id,
                     s.user_id,
-                    s.shop_id,
+                    s.warehouse_id,
                     s.company_id,
                     s.state,
                     s.shipped,
diff --git a/addons/sale_stock/report/sale_report_view.xml b/addons/sale_stock/report/sale_report_view.xml
index ae8b12ca168..6642bffcede 100644
--- a/addons/sale_stock/report/sale_report_view.xml
+++ b/addons/sale_stock/report/sale_report_view.xml
@@ -7,9 +7,20 @@
              <field name="inherit_id" ref="sale.view_order_product_tree"/>
              <field name="arch" type="xml">
                  <field name="product_uom_qty" position="after">
+                     <field name="warehouse_id" invisible="1"/>
                      <field name="shipped_qty_1" sum="Shipped"/>
                  </field>
              </field>
          </record>
+        <record id="view_order_product_search_sale_stock_inherit" model="ir.ui.view">
+            <field name="name">sale.report.search.sale.stock</field>
+            <field name="model">sale.report</field>
+            <field name="inherit_id" ref="sale.view_order_product_search"/>
+            <field name="arch" type="xml">
+                <xpath expr="//group/filter[@string='Status']" position="after">
+                    <filter string="Warehouse" context="{'group_by':'warehouse_id'}"/>
+                </xpath>
+            </field>
+        </record>
      </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/sale_stock/res_config.py b/addons/sale_stock/res_config.py
index d06b6a81b32..4c3b92f1d33 100644
--- a/addons/sale_stock/res_config.py
+++ b/addons/sale_stock/res_config.py
@@ -50,9 +50,6 @@ class sale_configuration(osv.osv_memory):
         'group_mrp_properties': fields.boolean('Product properties on order lines',
             implied_group='sale.group_mrp_properties',
             help="Allows you to tag sales order lines with properties."),
-        'group_multiple_shops': fields.boolean("Manage multiple shops",
-            implied_group='stock.group_locations',
-            help="This allows to configure and use multiple shops."),
         'module_project_timesheet': fields.boolean("Project Timesheet"),
         'module_project_mrp': fields.boolean("Project MRP"),
     }
diff --git a/addons/sale_stock/res_config_view.xml b/addons/sale_stock/res_config_view.xml
index ad3b91b2a30..93bc8e5980e 100644
--- a/addons/sale_stock/res_config_view.xml
+++ b/addons/sale_stock/res_config_view.xml
@@ -59,12 +59,6 @@
                              <label for="group_mrp_properties"/>
                          </div>
                      </div>
-                     <xpath expr="//div[@name='module_sale_margin']" position="before">
-                         <div>
-                             <field name="group_multiple_shops" class="oe_inline"/>
-                             <label for="group_multiple_shops"/>
-                         </div>
-                     </xpath>
                      <field name="group_invoice_so_lines" position="replace">
                          <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)" class="oe_inline"/>
                      </field>
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index e71fb92f842..3f7ac28c900 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -27,13 +27,6 @@ from openerp.tools.translate import _
 import pytz
 from openerp import SUPERUSER_ID
 
-class sale_shop(osv.osv):
-    _inherit = "sale.shop"
-    _columns = {
-        'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
-    }
-
-
 class sale_order(osv.osv):
     _inherit = "sale.order"
     
@@ -70,9 +63,16 @@ class sale_order(osv.osv):
                 vals.update({'invoice_quantity': 'order'})
             if vals['order_policy'] == 'picking':
                 vals.update({'invoice_quantity': 'procurement'})
-        order =  super(sale_order, self).create(cr, uid, vals, context=context)
+        order = super(sale_order, self).create(cr, uid, vals, context=context)
         return order
 
+    def _get_default_warehouse(self, cr, uid, context=None):
+        company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
+        warehouse_ids = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', company_id)], context=context)
+        if not warehouse_ids:
+            raise osv.except_osv(_('Error!'), _('There is no warehouse defined for current company.'))
+        return warehouse_ids[0]
+
     # This is False
     def _picked_rate(self, cr, uid, ids, name, arg, context=None):
         if not ids:
@@ -140,11 +140,13 @@ class sale_order(osv.osv):
         'picking_ids': fields.one2many('stock.picking.out', 'sale_id', 'Related Picking', readonly=True, help="This is a list of delivery orders that has been generated for this sales order."),
         'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched."),
         'picked_rate': fields.function(_picked_rate, string='Picked', type='float'),
+        'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True),
         'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', 
                                              help="The sales order will automatically create the invoice proposition (draft invoice).\
                                               You have to choose  if you want your invoice based on ordered ", required=True, readonly=True, states={'draft': [('readonly', False)]}),
     }
     _defaults = {
+             'warehouse_id': _get_default_warehouse,
              'picking_policy': 'direct',
              'order_policy': 'manual',
              'invoice_quantity': 'order',
@@ -162,6 +164,14 @@ class sale_order(osv.osv):
 
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
 
+    def onchange_warehouse_id(self, cr, uid, ids, warehouse_id, context=None):
+        val = {}
+        if warehouse_id:
+            warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id, context=context)
+            if warehouse.company_id:
+                val['company_id'] = warehouse.company_id.id
+        return {'value': val}
+
     def action_view_delivery(self, cr, uid, ids, context=None):
         '''
         This function returns an action that display existing delivery orders of given sales order ids. It can either be a in a list or in a form view, if there is only one delivery order to show.
@@ -297,7 +307,7 @@ class sale_order(osv.osv):
                     or line.product_uom_qty,
             'product_uos': (line.product_uos and line.product_uos.id)\
                     or line.product_uom.id,
-            'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
+            'location_id': order.warehouse_id.lot_stock_id.id,
             'procure_method': line.type,
             'move_id': move_id,
             'company_id': order.company_id.id,
@@ -305,8 +315,8 @@ class sale_order(osv.osv):
         }
 
     def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
-        location_id = order.shop_id.warehouse_id.lot_stock_id.id
-        output_id = order.shop_id.warehouse_id.lot_output_id.id
+        location_id = order.warehouse_id.lot_stock_id.id
+        output_id = order.warehouse_id.lot_output_id.id
         return {
             'name': line.name,
             'picking_id': picking_id,
@@ -587,9 +597,6 @@ class sale_order_line(osv.osv):
             return res
 
         #update of result obtained in super function
-        res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
-        res['value'].update(res_packing.get('value', {}))
-        warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
         product_obj = product_obj.browse(cr, uid, product, context=context)
         res['value']['delay'] = (product_obj.sale_delay or 0.0)
         res['value']['type'] = product_obj.procure_method
@@ -602,6 +609,11 @@ class sale_order_line(osv.osv):
                 uom = False
         if not uom2:
             uom2 = product_obj.uom_id
+
+        # Calling product_packaging_change function after updating UoM
+        res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
+        res['value'].update(res_packing.get('value', {}))
+        warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
         compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding)
         if (product_obj.type=='product') and int(compare_qty) == -1 \
           and (product_obj.procure_method=='make_to_stock'):
diff --git a/addons/sale_stock/sale_stock_data.xml b/addons/sale_stock/sale_stock_data.xml
deleted file mode 100644
index bb4944bd87e..00000000000
--- a/addons/sale_stock/sale_stock_data.xml
+++ /dev/null
@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-    
-        <!-- Resource: sale.shop -->
-        <record id="sale.sale_shop_1" model="sale.shop">
-            <field name="warehouse_id" ref="stock.warehouse0"/>
-        </record>
-
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/sale_stock/sale_stock_demo.xml b/addons/sale_stock/sale_stock_demo.xml
index 15b1e60b829..2e7b641659d 100644
--- a/addons/sale_stock/sale_stock_demo.xml
+++ b/addons/sale_stock/sale_stock_demo.xml
@@ -3,21 +3,37 @@
     <data noupdate="1">
     
         <record id="sale.sale_order_1" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">prepaid</field>
         </record>
-
+        
+        <record id="sale.sale_order_2" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
+        </record>
+        
+        <record id="sale.sale_order_3" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
+        </record>
+        
         <record id="sale.sale_order_4" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">prepaid</field>
         </record>
 
         <record id="sale.sale_order_5" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">picking</field>
         </record>
 
         <record id="sale.sale_order_6" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">picking</field>
         </record>
         
+        <record id="sale.sale_order_8" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
+        </record>
+        
          <!-- Confirm some Sale Orders-->
         <workflow action="order_confirm" model="sale.order" ref="sale.sale_order_1"/>
         <workflow action="order_confirm" model="sale.order" ref="sale.sale_order_5"/>
diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml
index 9d852405b9e..b66177d374b 100644
--- a/addons/sale_stock/sale_stock_view.xml
+++ b/addons/sale_stock/sale_stock_view.xml
@@ -2,31 +2,6 @@
 <openerp>
     <data>
 
-        <record id="view_sale_shop_form_inherit" model="ir.ui.view">
-            <field name="name">sale.shop.inherit.form</field>
-            <field name="model">sale.shop</field>
-            <field name="inherit_id" ref="sale.view_shop_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//group[@name='shop']" position="before">
-                     <label for="warehouse_id" class="oe_edit_only"/>
-                     <h2><field name="warehouse_id" required="1"/></h2>
-                </xpath>
-            </field>
-        </record>
-
-         <record id="view_shop_tree_inherit" model="ir.ui.view">
-             <field name="name">sale.shop.sale.stock</field>
-             <field name="model">sale.shop</field>
-             <field name="inherit_id" ref="sale.view_shop_tree"/>
-             <field name="arch" type="xml">
-                 <field name="name" position="after">
-                     <field name="warehouse_id"/>
-                 </field>
-             </field>
-         </record>
-
-        <menuitem action="sale.action_shop_form" id="menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="stock.group_locations"/>
-
         <record id="view_order_form_inherit" model="ir.ui.view">
             <field name="name">sale.order.form.sale.stock</field>
             <field name="model">sale.order</field>
@@ -48,17 +23,20 @@
                     <field name="state" position="replace">
                         <field name="state" widget="statusbar" statusbar_visible="draft,sent,progress,invoiced,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
                     </field>
-                   <field name="shop_id" position="replace">
-                        <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
-                   </field>
+                    <field name="company_id" position="replace">
+                        <field name="company_id" readonly="True"/>
+                    </field>
+                    <field name="fiscal_position" position="after">
+                         <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection" groups="stock.group_locations"/>
+                    </field>
                    <field name="product_id" position="replace">
                        <field name="product_id"
-                       context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                       context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                        groups="base.group_user" 
                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
                    </field>
                    <field name="product_uom_qty" position="replace">
-                       <field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                       <field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                              name="product_uom_qty" class="oe_inline"
                            on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
                    </field>
@@ -78,7 +56,7 @@
                             groups="sale.group_mrp_properties"/>
                    </xpath>
                    <xpath expr="//page[@string='Order Lines']/field[@name='order_line']/form[@string='Sales Order Lines']/group/group/field[@name='tax_id']" position="before">
-                       <field name="product_packaging" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)" domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"  />
+                       <field name="product_packaging" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)" domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"  />
                    </xpath>
                    <xpath expr="//page[@string='Order Lines']/field[@name='order_line']/form[@string='Sales Order Lines']/div/field[@name='invoice_lines']" position="after">
                        <label for="move_ids"/>
diff --git a/addons/sale_stock/test/picking_order_policy.yml b/addons/sale_stock/test/picking_order_policy.yml
index afffda1ef21..4a6f3d38f97 100644
--- a/addons/sale_stock/test/picking_order_policy.yml
+++ b/addons/sale_stock/test/picking_order_policy.yml
@@ -63,8 +63,8 @@
       assert picking.note == sale_order.note,"Note is not correspond with sale order."
       assert picking.invoice_state == (sale_order.order_policy=='picking' and '2binvoiced') or 'none',"Invoice policy is not correspond with sale order."
       assert len(picking.move_lines) == len(sale_order.order_line), "Total move of delivery order are not corresposning with total sale order lines."
-      location_id = sale_order.shop_id.warehouse_id.lot_stock_id.id
-      output_id = sale_order.shop_id.warehouse_id.lot_output_id.id
+      location_id = sale_order.warehouse_id.lot_stock_id.id
+      output_id = sale_order.warehouse_id.lot_output_id.id
       for move in picking.move_lines:
          order_line = move.sale_line_id
          sale_order_date = self.date_to_datetime(cr, uid, sale_order.date_order, context)
diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index da72cea602d..2211295ae60 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -14,7 +14,7 @@ openerp.share = function(session) {
         else rec_name = '';
         session.web.pyeval.eval_domains_and_contexts({
             domains: [domain],
-            contexts: [view.dataset.context]
+            contexts: [Share.get_context()]
         }).done(function (result) {
             Share.create({
                 name: action.name,
@@ -25,7 +25,7 @@ openerp.share = function(session) {
                 view_type: view.fields_view.type,
                 invite: invite || false,
             }).done(function(share_id) {
-                var step1 = Share.call('go_step_1', [[share_id]]).done(function(result) {
+                var step1 = Share.call('go_step_1', [[share_id], Share.get_context()]).done(function(result) {
                     var action = result;
                     self.do_action(action);
                 });
diff --git a/addons/stock/product.py b/addons/stock/product.py
index 29445f671ee..f31c2b21ef1 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -205,7 +205,6 @@ class product_product(osv.osv):
         
         location_obj = self.pool.get('stock.location')
         warehouse_obj = self.pool.get('stock.warehouse')
-        shop_obj = self.pool.get('sale.shop')
         
         states = context.get('states',[])
         what = context.get('what',())
@@ -215,11 +214,6 @@ class product_product(osv.osv):
         if not ids:
             return res
 
-        if context.get('shop', False):
-            warehouse_id = shop_obj.read(cr, uid, int(context['shop']), ['warehouse_id'])['warehouse_id'][0]
-            if warehouse_id:
-                context['warehouse'] = warehouse_id
-
         if context.get('warehouse', False):
             lot_id = warehouse_obj.read(cr, uid, int(context['warehouse']), ['lot_stock_id'])['lot_stock_id'][0]
             if lot_id:
@@ -372,7 +366,6 @@ class product_product(osv.osv):
                  "In a context with a single Warehouse, this includes "
                  "goods stored in the Stock Location of this Warehouse, or any "
                  "of its children.\n"
-                 "In a context with a single Shop, this includes goods "
                  "stored in the Stock Location of the Warehouse of this Shop, "
                  "or any of its children.\n"
                  "Otherwise, this includes goods stored in any Stock Location "
@@ -387,7 +380,6 @@ class product_product(osv.osv):
                  "In a context with a single Warehouse, this includes "
                  "goods stored in the Stock Location of this Warehouse, or any "
                  "of its children.\n"
-                 "In a context with a single Shop, this includes goods "
                  "stored in the Stock Location of the Warehouse of this Shop, "
                  "or any of its children.\n"
                  "Otherwise, this includes goods stored in any Stock Location "
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index e0788dcb966..0a17f56fc71 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -258,7 +258,9 @@
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ move_lines.state ]]</para>
+            <para style="terp_default_9">Waiting Availability[[ move_lines.state == 'confirmed' and ' ' or removeParentNode('para') ]]</para>
+            <para style="terp_default_9">Done[[ move_lines.state == 'done' and ' ' or removeParentNode('para') ]]</para>
+            <para style="terp_default_9">Available[[ move_lines.state == 'assigned' and ' ' or removeParentNode('para') ]]</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ (move_lines.location_id and move_lines.location_id.name) or '' ]] </para>
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index d5fb48a60f0..d9edd41c5ac 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1637,7 +1637,7 @@ class stock_move(osv.osv):
                        "* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n"\
                        "* Available: When products are reserved, it is set to \'Available\'.\n"\
                        "* Done: When the shipment is processed, the state is \'Done\'."),
-        'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Account'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
+        'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Product Price'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
         'price_currency_id': fields.many2one('res.currency', 'Currency for average price', help="Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
         'backorder_id': fields.related('picking_id','backorder_id',type='many2one', relation="stock.picking", string="Back Order of", select=True),
@@ -2192,7 +2192,7 @@ class stock_move(osv.osv):
                 if move.picking_id:
                     pickings.add(move.picking_id.id)
             if move.move_dest_id and move.move_dest_id.state == 'waiting':
-                self.write(cr, uid, [move.move_dest_id.id], {'state': 'assigned'})
+                self.write(cr, uid, [move.move_dest_id.id], {'state': 'confirmed'})
                 if context.get('call_unlink',False) and move.move_dest_id.picking_id:
                     wf_service.trg_write(uid, 'stock.picking', move.move_dest_id.picking_id.id, cr)
         self.write(cr, uid, ids, {'state': 'cancel', 'move_dest_id': False})
@@ -2412,8 +2412,8 @@ class stock_move(osv.osv):
         # or if it's the same as that of the secondary amount being posted.
         account_obj = self.pool.get('account.account')
         src_acct, dest_acct = account_obj.browse(cr, uid, [src_account_id, dest_account_id], context=context)
-        src_main_currency_id = src_acct.currency_id and src_acct.currency_id.id or src_acct.company_id.currency_id.id
-        dest_main_currency_id = dest_acct.currency_id and dest_acct.currency_id.id or dest_acct.company_id.currency_id.id
+        src_main_currency_id = src_acct.company_id.currency_id.id
+        dest_main_currency_id = dest_acct.company_id.currency_id.id
         cur_obj = self.pool.get('res.currency')
         if reference_currency_id != src_main_currency_id:
             # fix credit line:
diff --git a/addons/stock/wizard/stock_partial_move.py b/addons/stock/wizard/stock_partial_move.py
index 89744615f22..e1956e202c9 100644
--- a/addons/stock/wizard/stock_partial_move.py
+++ b/addons/stock/wizard/stock_partial_move.py
@@ -22,6 +22,7 @@
 from openerp.osv import fields, osv
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
 import time
+from openerp.tools.translate import _
 
 class stock_partial_move_line(osv.osv_memory):
     _inherit = "stock.partial.picking.line"
@@ -67,6 +68,8 @@ class stock_partial_move(osv.osv_memory):
         }
         moves_ids = []
         for move in partial.move_ids:
+            if not move.move_id:
+                raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
             move_id = move.move_id.id
             partial_data['move%s' % (move_id)] = {
                 'product_id': move.product_id.id,
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index c51e1415249..992c64ea134 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -180,6 +180,8 @@ class stock_return_picking(osv.osv_memory):
         for v in val_id:
             data_get = data_obj.browse(cr, uid, v, context=context)
             mov_id = data_get.move_id.id
+            if not mov_id:
+                raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
             new_qty = data_get.quantity
             move = move_obj.browse(cr, uid, mov_id, context=context)
             new_location = move.location_dest_id.id
diff --git a/addons/stock_location/stock_location_demo_cpu1.xml b/addons/stock_location/stock_location_demo_cpu1.xml
index d9a220daef6..c756dac2566 100644
--- a/addons/stock_location/stock_location_demo_cpu1.xml
+++ b/addons/stock_location/stock_location_demo_cpu1.xml
@@ -75,17 +75,5 @@
             <field name="product_id" ref="product.product_product_9"/>
         </record>
 
-        <record id="sale_shop2" model="sale.shop">
-            <field name="name">Chicago Shop</field>
-            <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
-            <field name="company_id" ref="stock.res_company_1"/>
-            <field model="account.payment.term" name="payment_default_id" search="[]"/>
-        </record>
-        <record id="sale_shop3" model="sale.shop">
-            <field name="name">Birmingham shop</field>
-            <field name="warehouse_id" ref="stock.stock_warehouse_shop1"/>
-            <field name="company_id" ref="stock.res_company_2"/>
-            <field model="account.payment.term" name="payment_default_id" search="[]"/>
-        </record>
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index ad96145741b..37a0c6ed773 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -498,7 +498,7 @@ class survey_question(osv.osv):
     def create(self, cr, uid, vals, context=None):
         minimum_ans = 0
         maximum_ans = 0
-        page = self.pool.get('survey.page').browse(cr, uid, vals['page_id'], context=context).title
+        page = self.pool.get('survey.page').browse(cr, uid, int(vals.get('page_id', 0)), context=context).title
         if vals.has_key('answer_choice_ids') and  not len(vals['answer_choice_ids']):
             if vals.has_key('type') and vals['type'] not in ['descriptive_text', 'single_textbox', 'comment','table']:
                 raise osv.except_osv(_('Warning!'),_('You must enter one or more answers for question "%s" of page %s .') % (vals['question'], page))
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index f41d257cf63..2a94dc59e62 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -772,6 +772,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Question">
                     <field name="question" colspan="4"/>
+                    <field name="page_id"/>
                     <field name="sequence"/>
                     <field name="tot_resp"/>
                     <field name="type" on_change="on_change_type(type)"/>
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index 6d473754988..7e58c8a10eb 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -1038,6 +1038,7 @@ class survey_question_wiz(osv.osv_memory):
             'type': 'ir.actions.act_window',
             'target': 'new',
             'view_id': view_id,
+            'page_id': int(context.get('page_id',0)),
             'context': context
         }
 
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index cb50eb955bb..4f2adb85743 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -11,15 +11,15 @@
             <field name="model">survey.browse.answer</field>
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
-                    <header>
-                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <field name="survey_id"/>
                         <field name="response_id" domain="[('survey_id','=', survey_id)]"/>
                     </group>
+                    <footer>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index 40056234fe8..b539b844654 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -9,11 +9,6 @@
             <field name="model">survey.print</field>
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
-                    <header>
-                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
                         <field name="survey_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
                         <field name="page_number" colspan="4"/>
                         <field name="without_pagebreak" colspan="4"/>
                     </group>
+                    <footer>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index c2363695292..f3c8d01a62c 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -9,11 +9,6 @@
             <field name="model">survey.print.answer</field>
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
-                    <header>
-                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
                         <field name="response_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
                         <field name="page_number" colspan="4"/>
                         <field name="without_pagebreak" colspan="4"/>
                     </group>
+                    <footer>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index 97d976b98f6..6d63cf8b9bf 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -9,12 +9,12 @@
             <field name="model">survey.print.statistics</field>
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
-                    <header>
+                    <field name="survey_ids"/>
+                    <footer>
                         <button name="action_next" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
-                    <field name="survey_ids"/>
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index de1231b53fb..56f5f5cda33 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -10,15 +10,15 @@
             <field name="model">survey.name.wiz</field>
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
-                    <header>
-                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group>
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
                     </group>
                     <field name="note" placeholder="Add Description" attrs="{'readonly': [('survey_id','=',False)]}"/>
+                    <footer>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index a611973d772..fb3d7edf856 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -9,11 +9,6 @@
             <field name="model">survey.send.invitation</field>
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
-                    <header>
-                        <button name="action_send" string="_Send" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
                         <field name="partner_ids" nolabel="1" colspan="4" widget="many2many_tags"/>
@@ -28,6 +23,11 @@
                         <separator string="Message" colspan="4"/>
                         <field name="mail" nolabel="1" colspan="4"/>
                     </group>
+                    <footer>
+                        <button name="action_send" string="_Send" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/warning/warning_view.xml b/addons/warning/warning_view.xml
index 1df38771e9c..04a35530bd2 100644
--- a/addons/warning/warning_view.xml
+++ b/addons/warning/warning_view.xml
@@ -41,7 +41,7 @@
         <record id="product_warning_form_view" model="ir.ui.view">
             <field name="name">product.warning.form.inherit</field>
             <field name="model">product.product</field>
-            <field name="inherit_id" ref="procurement.product_template_form_view_procurement"/>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Warnings">
diff --git a/addons/web_shortcuts/i18n/th.po b/addons/web_shortcuts/i18n/th.po
new file mode 100644
index 00000000000..e520bfe2f20
--- /dev/null
+++ b/addons/web_shortcuts/i18n/th.po
@@ -0,0 +1,25 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-06-17 05:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "เพิ่ม / ลบ ทางลัด ..."