diff --git a/addons/account/data/invoice_action_data.xml b/addons/account/data/invoice_action_data.xml index 96fa2342f06..96e55557c1e 100644 --- a/addons/account/data/invoice_action_data.xml +++ b/addons/account/data/invoice_action_data.xml @@ -33,7 +33,7 @@ amounting in ${object.amount_total} ${object.currency_id.name} from ${object.company_id.name}.

-% if is_inline: +% if is_online:

View Invoice diff --git a/addons/account/models/account.py b/addons/account/models/account.py index 50046c0ecc0..11c8f8707a1 100644 --- a/addons/account/models/account.py +++ b/addons/account/models/account.py @@ -657,7 +657,18 @@ class AccountTax(models.Model): # the 'Account' decimal precision + 5), and that way it's like # rounding after the sum of the tax amounts of each line prec = currency.decimal_places - if company_id.tax_calculation_rounding_method == 'round_globally' or not bool(self.env.context.get("round", True)): + + # In some cases, it is necessary to force/prevent the rounding of the tax and the total + # amounts. For example, in SO/PO line, we don't want to round the price unit at the + # precision of the currency. + # The context key 'round' allows to force the standard behavior. + round_tax = False if company_id.tax_calculation_rounding_method == 'round_globally' else True + round_total = True + if 'round' in self.env.context: + round_tax = bool(self.env.context['round']) + round_total = bool(self.env.context['round']) + + if not round_tax: prec += 5 total_excluded = total_included = base = round(price_unit * quantity, prec) @@ -676,7 +687,7 @@ class AccountTax(models.Model): continue tax_amount = tax._compute_amount(base, price_unit, quantity, product, partner) - if company_id.tax_calculation_rounding_method == 'round_globally' or not bool(self.env.context.get("round", True)): + if not round_tax: tax_amount = round(tax_amount, prec) else: tax_amount = currency.round(tax_amount) @@ -702,8 +713,8 @@ class AccountTax(models.Model): return { 'taxes': sorted(taxes, key=lambda k: k['sequence']), - 'total_excluded': currency.round(total_excluded) if bool(self.env.context.get("round", True)) else total_excluded, - 'total_included': currency.round(total_included) if bool(self.env.context.get("round", True)) else total_included, + 'total_excluded': currency.round(total_excluded) if round_total else total_excluded, + 'total_included': currency.round(total_included) if round_total else total_included, 'base': base, } diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py index bb440f7a516..9a4e7d7a907 100644 --- a/addons/account/models/account_bank_statement.py +++ b/addons/account/models/account_bank_statement.py @@ -951,7 +951,7 @@ class AccountBankStatementLine(models.Model): # Create write-offs for aml_dict in new_aml_dicts: aml_dict['payment_id'] = payment and payment.id or False - aml_obj.with_context(check_move_validity=False).create(aml_dict) + aml_obj.with_context(check_move_validity=False, apply_taxes=True).create(aml_dict) # Create counterpart move lines and reconcile them for aml_dict in counterpart_aml_dicts: diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 439daf7bf33..971391b2cf3 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -863,7 +863,6 @@ class AccountInvoice(models.Model): 'narration': inv.comment, } ctx['company_id'] = inv.company_id.id - ctx['dont_create_taxes'] = True ctx['invoice'] = inv ctx_nolang = ctx.copy() ctx_nolang.pop('lang', None) @@ -1063,11 +1062,15 @@ class AccountInvoice(models.Model): if payment_method not in journal_payment_methods: raise UserError(_('No appropriate payment method enabled on journal %s') % pay_journal.name) + communication = self.type in ('in_invoice', 'in_refund') and self.reference or self.number + if self.origin: + communication = '%s (%s)' % (communication, self.origin) + payment = self.env['account.payment'].create({ 'invoice_ids': [(6, 0, self.ids)], 'amount': pay_amount or self.residual, 'payment_date': date or fields.Date.context_today(self), - 'communication': self.type in ('in_invoice', 'in_refund') and self.reference or self.number, + 'communication': communication, 'partner_id': self.partner_id.id, 'partner_type': self.type in ('out_invoice', 'out_refund') and 'customer' or 'supplier', 'journal_id': pay_journal.id, diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index b59ac8831aa..3b6ab044353 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -108,10 +108,6 @@ class AccountMove(models.Model): move.assert_balanced() return move - @api.multi - def copy(self, default=None): - return super(AccountMove, self.with_context(dont_create_taxes=True)).copy(default) - @api.multi def write(self, vals): if 'line_ids' in vals: @@ -992,10 +988,9 @@ class AccountMoveLine(models.Model): #TODO: to check/refactor @api.model - def create(self, vals, apply_taxes=True): - """ :param apply_taxes: set to False if you don't want vals['tax_ids'] to result in the creation of move lines for taxes and eventual - adjustment of the line amount (in case of a tax included in price). This is useful for use cases where you don't want to - apply taxes in the default fashion (eg. taxes). You can also pass 'dont_create_taxes' in context. + def create(self, vals): + """ :context's key apply_taxes: set to True if you want vals['tax_ids'] to result in the creation of move lines for taxes and eventual + adjustment of the line amount (in case of a tax included in price). :context's key `check_move_validity`: check data consistency after move line creation. Eg. set to false to disable verification that the move debit-credit == 0 while creating the move lines composing the move. @@ -1050,14 +1045,14 @@ class AccountMoveLine(models.Model): # Create tax lines tax_lines_vals = [] - if apply_taxes and not context.get('dont_create_taxes') and vals.get('tax_ids'): + if context.get('apply_taxes') and vals.get('tax_ids'): # Get ids from triplets : https://www.odoo.com/documentation/master/reference/orm.html#openerp.models.Model.write tax_ids = [tax['id'] for tax in self.resolve_2many_commands('tax_ids', vals['tax_ids']) if tax.get('id')] # Since create() receives ids instead of recordset, let's just use the old-api bridge taxes = self.env['account.tax'].browse(tax_ids) currency = self.env['res.currency'].browse(vals.get('currency_id')) partner = self.env['res.partner'].browse(vals.get('partner_id')) - res = taxes.compute_all(amount, + res = taxes.with_context(round=True).compute_all(amount, currency, 1, vals.get('product_id'), partner) # Adjust line amount if any tax is price_include if abs(res['total_excluded']) < abs(amount): diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py index cf4fe079eba..fb5f90f96ec 100644 --- a/addons/account/report/account_aged_partner_balance.py +++ b/addons/account/report/account_aged_partner_balance.py @@ -61,7 +61,7 @@ class ReportAgedPartnerBalance(models.AbstractModel): # Build a string like (1,2,3) for easy use in SQL query partner_ids = [partner['partner_id'] for partner in partners if partner['partner_id']] - lines = dict([(partner['partner_id'], []) for partner in partners if partner['partner_id']]) + lines = dict((partner['partner_id'] or False, []) for partner in partners) if not partner_ids: return [], [], [] @@ -80,7 +80,7 @@ class ReportAgedPartnerBalance(models.AbstractModel): aml_ids = cr.fetchall() aml_ids = aml_ids and [x[0] for x in aml_ids] or [] for line in self.env['account.move.line'].browse(aml_ids): - partner_id = line.partner_id.id or None + partner_id = line.partner_id.id or False if partner_id not in undue_amounts: undue_amounts[partner_id] = 0.0 line_amount = line.balance @@ -131,7 +131,7 @@ class ReportAgedPartnerBalance(models.AbstractModel): aml_ids = cr.fetchall() aml_ids = aml_ids and [x[0] for x in aml_ids] or [] for line in self.env['account.move.line'].browse(aml_ids): - partner_id = line.partner_id.id or None + partner_id = line.partner_id.id or False if partner_id not in partners_amount: partners_amount[partner_id] = 0.0 line_amount = line.balance diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js index 848b9b5093a..95cd682a9ee 100644 --- a/addons/account/static/src/js/account_reconciliation_widgets.js +++ b/addons/account/static/src/js/account_reconciliation_widgets.js @@ -16,6 +16,7 @@ var pyeval = require('web.pyeval'); var web_client = require('web.web_client'); var parse_value = require('web.web_client'); var Widget = require('web.Widget'); +var session = require('web.session'); var FieldMany2One = core.form_widget_registry.get('many2one'); var FieldChar = core.form_widget_registry.get('char'); @@ -71,8 +72,6 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, { this.action_manager = this.findAncestor(function(ancestor){ return ancestor instanceof ActionManager }); this.crash_manager = new CrashManager(); - // Method that tests if a monetary amount == 0, we use 4 digits because no currency uses more - this.monetaryIsZero = _.partial(utils.float_is_zero, _, 4); this.formatCurrencies; // Method that formats the currency ; loaded from the server this.model_res_users = new Model("res.users"); this.model_tax = new Model("account.tax"); @@ -365,6 +364,11 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, { if (line.ref && line.ref !== line.name) line.q_label = line.q_label + " : " + line.ref; }, + + // Method that tests if a monetary amount == 0, we use 4 digits because no currency uses more + monetaryIsZero: function(amount, digits) { + return utils.float_is_zero(amount, digits === undefined ? 4 : digits); + }, }); var abstractReconciliationLine = Widget.extend({ @@ -1868,7 +1872,11 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({ // Find out if the counterpart is lower than, equal or greater than the transaction being reconciled var balance_type = undefined; - if (self.monetaryIsZero(self.get("balance"))) balance_type = "equal"; + var digits = 4; + if (this.get("currency_id") && session.get_currency(this.get("currency_id"))) { + digits = session.get_currency(this.get("currency_id")).digits[1]; + } + if (self.monetaryIsZero(self.get("balance"), digits)) balance_type = "equal"; else if (self.get("balance") * self.st_line.amount > 0) balance_type = "greater"; else if (self.get("balance") * self.st_line.amount < 0) balance_type = "lower"; @@ -2063,7 +2071,11 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({ var payment_aml = _.filter(this.get("mv_lines_selected"), function(line) { return line.already_paid }); var payment_aml_ids = _.collect(payment_aml, function(line) { return line.id }); var new_aml_dicts = this.prepareCreatedMoveLinesForPersisting(this.getCreatedLines()); - if (! self.monetaryIsZero(this.get("balance"))) new_aml_dicts.push(this.prepareOpenBalanceForPersisting()); + var digits = 4; + if (this.get("currency_id") && session.get_currency(this.get("currency_id"))) { + digits = session.get_currency(this.get("currency_id")).digits[1]; + } + if (! self.monetaryIsZero(this.get("balance"), digits)) new_aml_dicts.push(this.prepareOpenBalanceForPersisting()); return { 'counterpart_aml_dicts': counterpart_aml_dicts, 'payment_aml_ids': payment_aml_ids, diff --git a/addons/account/tests/account_test_classes.py b/addons/account/tests/account_test_classes.py index 76f8cd54013..cf37e2493ef 100644 --- a/addons/account/tests/account_test_classes.py +++ b/addons/account/tests/account_test_classes.py @@ -1,5 +1,6 @@ # -*- coding: utf-8 -*- from odoo.tests.common import HttpCase +from odoo.exceptions import ValidationError class AccountingTestCase(HttpCase): """ This class extends the base TransactionCase, in order to test the @@ -16,3 +17,14 @@ class AccountingTestCase(HttpCase): domain = [('company_id', '=', self.env.ref('base.main_company').id)] if not self.env['account.account'].search_count(domain): self.skipTest("No Chart of account found") + + def check_complete_move(self, move, theorical_lines): + for aml in move.line_ids: + line = (aml.name, round(aml.debit, 2), round(aml.credit, 2)) + if line in theorical_lines: + theorical_lines.remove(line) + else: + raise ValidationError('Unexpected journal item. (label: %s, debit: %s, credit: %s)' % (aml.name, round(aml.debit, 2), round(aml.credit, 2))) + if theorical_lines: + raise ValidationError('Remaining theorical line (not found). %s)' % ([(aml[0], aml[1], aml[2]) for aml in theorical_lines])) + return True diff --git a/addons/account/tests/test_tax.py b/addons/account/tests/test_tax.py index 1eb214cf313..d626f4e20e0 100644 --- a/addons/account/tests/test_tax.py +++ b/addons/account/tests/test_tax.py @@ -120,7 +120,7 @@ class TestTax(AccountTestUsers): })], 'company_id': company_id, } - move = self.env['account.move'].create(vals) + move = self.env['account.move'].with_context(apply_taxes=True).create(vals) aml_fixed_tax = move.line_ids.filtered(lambda l: l.tax_line_id.id == self.fixed_tax.id) diff --git a/addons/account/views/partner_view.xml b/addons/account/views/partner_view.xml index b562e607834..640541dc9f9 100644 --- a/addons/account/views/partner_view.xml +++ b/addons/account/views/partner_view.xml @@ -138,11 +138,11 @@ res.partner - +
diff --git a/addons/account_budget/tests/common.py b/addons/account_budget/tests/common.py index 17951313f27..36757dba6d8 100644 --- a/addons/account_budget/tests/common.py +++ b/addons/account_budget/tests/common.py @@ -10,164 +10,177 @@ class TestAccountBudgetCommon(AccountingTestCase): def setUp(self): super(TestAccountBudgetCommon, self).setUp() + # In order to check account budget module in Odoo I created a budget with few budget positions + # Checking if the budgetary positions have accounts or not account_ids = self.env['account.account'].search([ ('user_type_id', '=', self.ref('account.data_account_type_revenue')), ('tag_ids.name', 'in', ['Operating Activities']) ]).ids + if not account_ids: + account_ids = self.env['account.account'].create({ + 'name': 'Product Sales - (test)', + 'code': 'X2020', + 'user_type_id': self.ref('account.data_account_type_revenue'), + 'tag_ids': [(6, 0, [self.ref('account.account_tag_operating')])], + }).ids + self.account_budget_post_sales0 = self.env['account.budget.post'].create({ + 'name': 'Sales', + 'account_ids': [(6, None, account_ids)], + }) - if account_ids: - self.account_budget_post_sales0 = self.env['account.budget.post'].create({ - 'name': 'Sales', - 'account_ids': [(6, None, account_ids)], - }) - - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-01-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-01-31', - 'planned_amount': 500.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-02-07', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-02-28', - 'planned_amount': 900.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-03-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-03-15', - 'planned_amount': 300.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_our_super_product'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-03-16', - 'paid_date': str(time.localtime(time.time())[0] + 1) + '-12-03', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-03-31', - 'planned_amount': 375.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_our_super_product'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-05-01', - 'paid_date': str(time.localtime(time.time())[0] + 1) + '-12-03', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-05-31', - 'planned_amount': 375.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-07-16', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-07-31', - 'planned_amount': 20000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-02-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-02-28', - 'planned_amount': 20000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-09-16', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-09-30', - 'planned_amount': 10000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_sales0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-10-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-12-31', - 'planned_amount': 10000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-01-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-01-31', + 'planned_amount': 500.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-02-07', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-02-28', + 'planned_amount': 900.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-03-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-03-15', + 'planned_amount': 300.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_our_super_product'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-03-16', + 'paid_date': str(time.localtime(time.time())[0] + 1) + '-12-03', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-03-31', + 'planned_amount': 375.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_our_super_product'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-05-01', + 'paid_date': str(time.localtime(time.time())[0] + 1) + '-12-03', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-05-31', + 'planned_amount': 375.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-07-16', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-07-31', + 'planned_amount': 20000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-02-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-02-28', + 'planned_amount': 20000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-09-16', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-09-30', + 'planned_amount': 10000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_sales0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-10-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-12-31', + 'planned_amount': 10000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) account_ids = self.env['account.account'].search([ ('user_type_id.name', '=', 'Expenses'), ('tag_ids.name', 'in', ['Operating Activities']) ]).ids - if account_ids: - self.account_budget_post_purchase0 = self.env['account.budget.post'].create({ - 'name': 'Purchases', - 'account_ids': [(6, None, account_ids)], - }) + if not account_ids: + account_ids = self.env['account.account'].create({ + 'name': 'Expense - (test)', + 'code': 'X2120', + 'user_type_id': self.ref('account.data_account_type_expenses'), + 'tag_ids': [(6, 0, [self.ref('account.account_tag_operating')])], + }).ids + self.account_budget_post_purchase0 = self.env['account.budget.post'].create({ + 'name': 'Purchases', + 'account_ids': [(6, None, account_ids)], + }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-01-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-01-31', - 'planned_amount': -500.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-02-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-02-28', - 'planned_amount': -250.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_our_super_product'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-04-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-04-30', - 'planned_amount': -150.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-06-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-06-15', - 'planned_amount': -7500.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-06-16', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-06-30', - 'planned_amount': -5000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-07-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-07-15', - 'planned_amount': -2000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-08-16', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-08-31', - 'planned_amount': -3000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), - }) - self.env['crossovered.budget.lines'].create({ - 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), - 'general_budget_id': self.account_budget_post_purchase0.id, - 'date_from': str(time.localtime(time.time())[0] + 1) + '-09-01', - 'date_to': str(time.localtime(time.time())[0] + 1) + '-09-15', - 'planned_amount': -1000.0, - 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), - }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-01-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-01-31', + 'planned_amount': -500.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_partners_camp_to_camp'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-02-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-02-28', + 'planned_amount': -250.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_our_super_product'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-04-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-04-30', + 'planned_amount': -150.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-06-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-06-15', + 'planned_amount': -7500.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-06-16', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-06-30', + 'planned_amount': -5000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-07-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-07-15', + 'planned_amount': -2000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-08-16', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-08-31', + 'planned_amount': -3000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetpessimistic0'), + }) + self.env['crossovered.budget.lines'].create({ + 'analytic_account_id': self.ref('analytic.analytic_seagate_p2'), + 'general_budget_id': self.account_budget_post_purchase0.id, + 'date_from': str(time.localtime(time.time())[0] + 1) + '-09-01', + 'date_to': str(time.localtime(time.time())[0] + 1) + '-09-15', + 'planned_amount': -1000.0, + 'crossovered_budget_id': self.ref('account_budget.crossovered_budget_budgetoptimistic0'), + }) diff --git a/addons/account_budget/tests/test_account_budget.py b/addons/account_budget/tests/test_account_budget.py index 7de199b1a12..690ae505942 100644 --- a/addons/account_budget/tests/test_account_budget.py +++ b/addons/account_budget/tests/test_account_budget.py @@ -12,24 +12,6 @@ import datetime class TestAccountBudget(TestAccountBudgetCommon): def test_account_budget(self): - # In order to check account budget module in Odoo I created a budget with few budget positions - # Checking if the budgetary positions have accounts or not - if not self.account_budget_post_sales0.account_ids: - a_sale = self.env['account.account'].create({ - 'name': 'Product Sales - (test)', - 'code': 'X2020', - 'user_type_id': self.ref('account.data_account_type_revenue'), - 'tag_ids': [(6, 0, [self.ref('account.account_tag_operating')])], - }) - self.account_budget_post_sales0.write({'account_ids': [(6, 0, [a_sale.id])]}) - if not self.account_budget_post_purchase0.account_ids: - a_expense = self.env['account.account'].create({ - 'name': 'Expense - (test)', - 'code': 'X2120', - 'user_type_id': self.ref('account.data_account_type_expenses'), - 'tag_ids': [(6, 0, [self.ref('account.account_tag_operating')])], - }) - self.account_budget_post_purchase0.write({'account_ids': [(6, 0, [a_expense.id])]}) # Creating a crossovered.budget record budget = self.env['crossovered.budget'].create({ diff --git a/addons/account_budget/tests/test_theoreticalamount.py b/addons/account_budget/tests/test_theoreticalamount.py index 6af2c956d69..6b499302fe0 100644 --- a/addons/account_budget/tests/test_theoreticalamount.py +++ b/addons/account_budget/tests/test_theoreticalamount.py @@ -21,7 +21,7 @@ class TestTheoreticalAmount(TestAccountBudgetCommon): user_type_id = self.ref('account.data_account_type_revenue') tag_id = self.ref('account.account_tag_operating') account_rev = self.env['account.account'].create({ - 'code': 'X2020', + 'code': 'Y2020', 'name': 'Budget - Test Revenue Account', 'user_type_id': user_type_id, 'tag_ids': [(4, tag_id, 0)] diff --git a/addons/account_tax_cash_basis/models/account_move.py b/addons/account_tax_cash_basis/models/account_move.py index 73b99952501..8d25c555daf 100644 --- a/addons/account_tax_cash_basis/models/account_move.py +++ b/addons/account_tax_cash_basis/models/account_move.py @@ -18,7 +18,7 @@ class AccountMoveLine(models.Model): _inherit = "account.move.line" @api.model - def create(self, vals, apply_taxes=True): + def create(self, vals): taxes = False if vals.get('tax_line_id'): taxes = [{'use_cash_basis': self.env['account.tax'].browse(vals['tax_line_id']).use_cash_basis}] @@ -26,4 +26,4 @@ class AccountMoveLine(models.Model): taxes = self.env['account.move.line'].resolve_2many_commands('tax_ids', vals['tax_ids']) if taxes and any([tax['use_cash_basis'] for tax in taxes]) and not vals.get('tax_exigible'): vals['tax_exigible'] = False - return super(AccountMoveLine, self).create(vals, apply_taxes=apply_taxes) + return super(AccountMoveLine, self).create(vals) diff --git a/addons/account_tax_cash_basis/models/account_partial_reconcile.py b/addons/account_tax_cash_basis/models/account_partial_reconcile.py index 86b06389516..19ecec4bcb8 100644 --- a/addons/account_tax_cash_basis/models/account_partial_reconcile.py +++ b/addons/account_tax_cash_basis/models/account_partial_reconcile.py @@ -97,7 +97,7 @@ class AccountPartialReconcileCashBasis(models.Model): # probably already sent to the estate. if move_date > self.company_id.period_lock_date: move_vals['date'] = move_date - move = self.env['account.move'].with_context(dont_create_taxes=True).create(move_vals) + move = self.env['account.move'].create(move_vals) # post move move.post() diff --git a/addons/account_voucher/models/account_voucher.py b/addons/account_voucher/models/account_voucher.py index 6fdcf913faf..d621d73dcfa 100644 --- a/addons/account_voucher/models/account_voucher.py +++ b/addons/account_voucher/models/account_voucher.py @@ -259,7 +259,7 @@ class AccountVoucher(models.Model): 'amount_currency': line.price_subtotal if current_currency != company_currency else 0.0, } - self.env['account.move.line'].create(move_line) + self.env['account.move.line'].with_context(apply_taxes=True).create(move_line) return line_total @api.multi diff --git a/addons/anonymization/wizard/anonymize_wizard.py b/addons/anonymization/wizard/anonymize_wizard.py index a4fc1442298..b387aa07109 100644 --- a/addons/anonymization/wizard/anonymize_wizard.py +++ b/addons/anonymization/wizard/anonymize_wizard.py @@ -50,14 +50,17 @@ class IrModelFieldsAnonymizeWizard(models.TransientModel): summary = u'' for anon_field in self.env['ir.model.fields.anonymization'].search([('state', '!=', 'not_existing')]): field = anon_field.field_id - values = { - 'model_name': field.model_id.name, - 'model_code': field.model_id.model, - 'field_code': field.name, - 'field_name': field.field_description, - 'state': anon_field.state, - } - summary += u" * %(model_name)s (%(model_code)s) -> %(field_name)s (%(field_code)s): state: (%(state)s)\n" % values + if field: + values = { + 'model_name': field.model_id.name, + 'model_code': field.model_id.model, + 'field_code': field.name, + 'field_name': field.field_description, + 'state': anon_field.state, + } + summary += u" * %(model_name)s (%(model_code)s) -> %(field_name)s (%(field_code)s): state: (%(state)s)\n" % values + else: + summary += u"* Missing local model (%s) and field (%s): state: (%s) \n" % (anon_field.model_name, anon_field.field_name, anon_field.state) return summary @api.model diff --git a/addons/barcodes/static/src/js/form_view_barcode_handler.js b/addons/barcodes/static/src/js/form_view_barcode_handler.js index a6fa4b55adf..b00bce51c5e 100644 --- a/addons/barcodes/static/src/js/form_view_barcode_handler.js +++ b/addons/barcodes/static/src/js/form_view_barcode_handler.js @@ -52,6 +52,11 @@ var FormViewBarcodeHandler = common.AbstractField.extend(BarcodeHandlerMixin, { } }, + destroy: function () { + this.stop_listening(); + this._super.apply(this, arguments); + }, + _display_no_edit_mode_warning: function() { this.do_warn(_t('Error : Document not editable'), _t('To modify this document, please first start edition.')); }, diff --git a/addons/base_setup/models/res_config.py b/addons/base_setup/models/res_config.py index 8b1d9a5e828..7435c937405 100644 --- a/addons/base_setup/models/res_config.py +++ b/addons/base_setup/models/res_config.py @@ -14,7 +14,7 @@ class BaseConfigSettings(models.TransientModel): company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.user.company_id) module_share = fields.Boolean(string='Allow documents sharing', - help="""Share or embbed any screen of Odoo.""") + help="""Share or embed any screen of Odoo.""") module_portal = fields.Boolean(string='Activate the customer portal', help="""Give your customers access to their documents.""") module_auth_oauth = fields.Boolean(string='Use external authentication providers (OAuth)') diff --git a/addons/calendar/models/calendar.py b/addons/calendar/models/calendar.py index 1cee64407be..d9dfc5a41a0 100644 --- a/addons/calendar/models/calendar.py +++ b/addons/calendar/models/calendar.py @@ -616,7 +616,7 @@ class Meeting(models.Model): """ timezone = self._context.get('tz') if not timezone: - timezone = self.env.user.partner_id.tz + timezone = self.env.user.partner_id.tz or 'UTC' timezone = tools.ustr(timezone).encode('utf-8') # make safe for str{p,f}time() # get date/time format according to context diff --git a/addons/crm/models/crm_lead.py b/addons/crm/models/crm_lead.py index b530bac4449..efa5c77274a 100644 --- a/addons/crm/models/crm_lead.py +++ b/addons/crm/models/crm_lead.py @@ -5,7 +5,7 @@ import logging from datetime import datetime, timedelta, date from dateutil.relativedelta import relativedelta -from odoo import api, fields, models, tools +from odoo import api, fields, models, tools, SUPERUSER_ID from odoo.tools.translate import _ from odoo.tools import email_re, email_split from odoo.exceptions import UserError, AccessError @@ -97,7 +97,7 @@ class Lead(FormatAddress, models.Model): stage_id = fields.Many2one('crm.stage', string='Stage', track_visibility='onchange', index=True, domain="['|', ('team_id', '=', False), ('team_id', '=', team_id)]", - default=lambda self: self._default_stage_id()) + group_expand='_read_group_stage_ids', default=lambda self: self._default_stage_id()) user_id = fields.Many2one('res.users', string='Salesperson', index=True, track_visibility='onchange', default=lambda self: self.env.user) referred = fields.Char('Referred By') @@ -147,37 +147,21 @@ class Lead(FormatAddress, models.Model): ('check_probability', 'check(probability >= 0 and probability <= 100)', 'The probability of closing the deal should be between 0% and 100%!') ] - @api.multi - def _read_group_stage_ids(self, domain, read_group_order=None, access_rights_uid=None): - if access_rights_uid: - self = self.sudo(access_rights_uid) - - Stage = self.env['crm.stage'] - order = Stage._order - # lame hack to allow reverting search, should just work in the trivial case - if read_group_order == 'stage_id desc': - order = "%s desc" % order + @api.model + def _read_group_stage_ids(self, stages, domain, order): # retrieve team_id from the context and write the domain - # - ('id', 'in', 'ids'): add columns that should be present + # - ('id', 'in', stages.ids): add columns that should be present # - OR ('fold', '=', False): add default columns that are not folded # - OR ('team_ids', '=', team_id), ('fold', '=', False) if team_id: add team columns that are not folded team_id = self._context.get('default_team_id') if team_id: - search_domain = ['|', ('id', 'in', self.ids), '|', ('team_id', '=', False), ('team_id', '=', team_id)] + search_domain = ['|', ('id', 'in', stages.ids), '|', ('team_id', '=', False), ('team_id', '=', team_id)] else: - search_domain = ['|', ('id', 'in', self.ids), ('team_id', '=', False)] + search_domain = ['|', ('id', 'in', stages.ids), ('team_id', '=', False)] # perform search - stages = Stage.browse(Stage._search(search_domain, order=order, access_rights_uid=access_rights_uid)) - fold = { - stage.id: stage.fold or False - for stage in stages - } - return stages.name_get(), fold - - _group_by_full = { - 'stage_id': _read_group_stage_ids - } + stage_ids = stages._search(search_domain, order=order, access_rights_uid=SUPERUSER_ID) + return stages.browse(stage_ids) @api.multi def _compute_kanban_state(self): @@ -689,8 +673,8 @@ class Lead(FormatAddress, models.Model): 'partner_id': customer.id if customer else False, 'type': 'opportunity', 'date_open': fields.Datetime.now(), - 'email_from': customer.email if customer else self.email_from, - 'phone': customer.phone if customer else self.phone, + 'email_from': customer and customer.email or self.email_from, + 'phone': customer and customer.phone or self.phone, 'date_conversion': fields.Datetime.now(), } if not self.stage_id: diff --git a/addons/crm/views/res_partner_views.xml b/addons/crm/views/res_partner_views.xml index b2e19d4210f..aedbd67b4f9 100644 --- a/addons/crm/views/res_partner_views.xml +++ b/addons/crm/views/res_partner_views.xml @@ -63,14 +63,15 @@ res.partner + - - + + - - + + @@ -104,6 +105,7 @@ res.partner +
diff --git a/addons/crm/wizard/base_partner_merge.py b/addons/crm/wizard/base_partner_merge.py index d2ddf32afcf..44320807797 100644 --- a/addons/crm/wizard/base_partner_merge.py +++ b/addons/crm/wizard/base_partner_merge.py @@ -306,7 +306,7 @@ class MergePartnerAutomatic(models.TransientModel): raise UserError(_("You cannot merge a contact with one of his parent.")) # check only admin can merge partners with different emails - if SUPERUSER_ID != self.env.uid and len(set(partner.email for partner in Partner.browse(partner_ids))) > 1: + if SUPERUSER_ID != self.env.uid and len(set(partner.email for partner in partner_ids)) > 1: raise UserError(_("All contacts must have the same email. Only the Administrator can merge contacts with different emails.")) # remove dst_partner from partners to merge diff --git a/addons/fleet/security/fleet_security.xml b/addons/fleet/security/fleet_security.xml index 0faf7b9303b..3b9d5f85a9f 100644 --- a/addons/fleet/security/fleet_security.xml +++ b/addons/fleet/security/fleet_security.xml @@ -7,6 +7,7 @@ User + Manager diff --git a/addons/hr_attendance/models/hr_employee.py b/addons/hr_attendance/models/hr_employee.py index 026d9dd4df2..386daa9907b 100644 --- a/addons/hr_attendance/models/hr_employee.py +++ b/addons/hr_attendance/models/hr_employee.py @@ -20,8 +20,8 @@ class HrEmployee(models.Model): barcode = "".join(choice(digits) for i in range(8)) return barcode - barcode = fields.Char(string="Badge ID", help="ID used for employee identification.", default=_default_random_barcode, copy=False, groups='hr_attendance.group_hr_attendance_user') - pin = fields.Char(string="PIN", default=_default_random_pin, help="PIN used for Check In/Out in Attendance.", copy=False, groups='hr_attendance.group_hr_attendance_user') + barcode = fields.Char(string="Badge ID", help="ID used for employee identification.", default=_default_random_barcode, copy=False) + pin = fields.Char(string="PIN", default=_default_random_pin, help="PIN used for Check In/Out in Attendance.", copy=False) attendance_ids = fields.One2many('hr.attendance', 'employee_id', help='list of attendances for the employee') last_attendance_id = fields.Many2one('hr.attendance', compute='_compute_last_attendance_id') diff --git a/addons/hr_attendance/views/hr_employee_view.xml b/addons/hr_attendance/views/hr_employee_view.xml index 12e82a5fa7a..e70e347cd2f 100644 --- a/addons/hr_attendance/views/hr_employee_view.xml +++ b/addons/hr_attendance/views/hr_employee_view.xml @@ -5,6 +5,7 @@ hr.employee 10 +
diff --git a/addons/hr_contract/security/ir.model.access.csv b/addons/hr_contract/security/ir.model.access.csv index 41f553b9cee..4ef9315bc71 100644 --- a/addons/hr_contract/security/ir.model.access.csv +++ b/addons/hr_contract/security/ir.model.access.csv @@ -4,3 +4,5 @@ access_hr_resource_calendar_user,hr.employee.resource.calendar.user,resource.mod access_hr_resource_calendar_attendance_user,hr.employee.resource.calendar.attendance.user,resource.model_resource_calendar_attendance,hr.group_hr_user,1,1,1,1 access_hr_contract_type_manager,hr.contract.type.manager,model_hr_contract_type,hr.group_hr_manager,1,1,1,1 access_hr_contract_manager,hr.contract.manager,model_hr_contract,hr.group_hr_manager,1,1,1,1 +access_hr_contract_type_user,hr.contract.type.user,model_hr_contract_type,hr.group_hr_user,1,0,0,0 +access_hr_contract_user,hr.contract.user,model_hr_contract,hr.group_hr_user,1,0,0,0 diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py index 9b4367f2992..84886443a37 100644 --- a/addons/hr_expense/models/hr_expense.py +++ b/addons/hr_expense/models/hr_expense.py @@ -35,7 +35,7 @@ class HrExpense(models.Model): payment_mode = fields.Selection([("own_account", "Employee (to reimburse)"), ("company_account", "Company")], default='own_account', states={'done': [('readonly', True)], 'post': [('readonly', True)]}, string="Payment By") attachment_number = fields.Integer(compute='_compute_attachment_number', string='Number of Attachments') state = fields.Selection([ - ('draft', 'To Report'), + ('draft', 'To Submit'), ('reported', 'Reported'), ('done', 'Posted'), ('refused', 'Refused') diff --git a/addons/hr_expense/report/report_expense_sheet.xml b/addons/hr_expense/report/report_expense_sheet.xml index da7e81ad537..dcf612fec09 100644 --- a/addons/hr_expense/report/report_expense_sheet.xml +++ b/addons/hr_expense/report/report_expense_sheet.xml @@ -57,7 +57,14 @@ - + + + + + + + + diff --git a/addons/hr_expense/static/src/js/tour.js b/addons/hr_expense/static/src/js/tour.js index 5e23c51d587..49cc0c27c26 100644 --- a/addons/hr_expense/static/src/js/tour.js +++ b/addons/hr_expense/static/src/js/tour.js @@ -16,7 +16,7 @@ tour.register('hr_expense_tour', [{ position: 'right', }, { trigger: '.o_expense_submit:visible', - content: _t("

Once completed, you can submit the expense for approval.

Tip: from the list view, select all expenses to submit them all at once, in a single report."), + content: _t("

Once completed, you can submit the expense for approval.

Tip: from the list view, select all expenses to submit them all at once, in a single report.

"), extra_trigger: '.o_form_readonly', position: 'bottom', }, { diff --git a/addons/hr_expense/views/hr_expense_views.xml b/addons/hr_expense/views/hr_expense_views.xml index c02d8513d57..7226b4e8d51 100644 --- a/addons/hr_expense/views/hr_expense_views.xml +++ b/addons/hr_expense/views/hr_expense_views.xml @@ -56,7 +56,7 @@
- + @@ -161,7 +161,7 @@ - + @@ -206,7 +206,7 @@ - My Expenses to Report + My Expenses to Submit hr.expense tree,kanban,form,graph,pivot @@ -583,7 +583,7 @@ - My Reports + Expense Reports to Approve hr.expense.sheet tree,kanban,form,pivot,graph @@ -599,7 +599,7 @@ - My Reports + Expense Reports To Post hr.expense.sheet tree,kanban,form,pivot,graph @@ -615,7 +615,7 @@ - My Reports + Expense Reports To Pay hr.expense.sheet tree,kanban,form,pivot,graph @@ -631,7 +631,7 @@ - My Reports + All Expense Reports hr.expense.sheet pivot,graph,tree,kanban,form diff --git a/addons/hr_holidays/security/hr_holidays_security.xml b/addons/hr_holidays/security/hr_holidays_security.xml index 1ab627ff22e..b930939d271 100644 --- a/addons/hr_holidays/security/hr_holidays_security.xml +++ b/addons/hr_holidays/security/hr_holidays_security.xml @@ -30,7 +30,7 @@ Employee Holidays Create, Write, Unlink - [('employee_id.user_id','=',user.id), ('state', 'in', ['draft', 'confirm', 'cancel'])] + [('employee_id.user_id','=',user.id), ('state', 'in', ['draft', 'confirm', 'cancel', 'refuse'])] diff --git a/addons/hr_holidays/views/hr_holidays_views.xml b/addons/hr_holidays/views/hr_holidays_views.xml index 73ce1658b71..fc30ddde24c 100644 --- a/addons/hr_holidays/views/hr_holidays_views.xml +++ b/addons/hr_holidays/views/hr_holidays_views.xml @@ -298,6 +298,7 @@ { 'default_type': 'remove', + 'search_default_my_leaves': 1, 'needaction_menu_ref': [ 'hr_holidays.menu_open_company_allocation', @@ -383,6 +384,7 @@ form { 'default_type':'add', + 'search_default_my_leaves': 1, 'needaction_menu_ref': [ 'hr_holidays.menu_open_company_allocation', @@ -459,6 +461,7 @@ { 'search_default_group_type': 1, 'search_default_year': 1 , + 'search_default_my_leaves': 1, 'needaction_menu_ref': [ 'hr_holidays.menu_open_ask_holidays_new', diff --git a/addons/hr_payroll/security/hr_payroll_security.xml b/addons/hr_payroll/security/hr_payroll_security.xml index 28d26dea2b8..6fd47bdd64f 100644 --- a/addons/hr_payroll/security/hr_payroll_security.xml +++ b/addons/hr_payroll/security/hr_payroll_security.xml @@ -19,12 +19,5 @@ - - Employee Payslip - - ['|', ('employee_id.user_id', '=', user.id), ('employee_id.department_id.manager_id.user_id', '=', user.id)] - - - diff --git a/addons/hr_recruitment/models/hr_recruitment.py b/addons/hr_recruitment/models/hr_recruitment.py index 9f038f78cd1..16fdb25055a 100644 --- a/addons/hr_recruitment/models/hr_recruitment.py +++ b/addons/hr_recruitment/models/hr_recruitment.py @@ -3,7 +3,7 @@ from datetime import datetime -from odoo import api, fields, models, tools +from odoo import api, fields, models, tools, SUPERUSER_ID from odoo.tools.translate import _ from odoo.exceptions import UserError @@ -125,6 +125,7 @@ class Applicant(models.Model): stage_id = fields.Many2one('hr.recruitment.stage', 'Stage', track_visibility='onchange', domain="['|', ('job_id', '=', False), ('job_id', '=', job_id)]", copy=False, index=True, + group_expand='_read_group_stage_ids', default=_default_stage_id) last_stage_id = fields.Many2one('hr.recruitment.stage', "Last Stage", help="Stage of the applicant before being in the current stage. Used for lost cases analysis.") @@ -180,33 +181,18 @@ class Applicant(models.Model): for record in self: record.attachment_number = attach_data.get(record.id, 0) - @api.multi - def _read_group_stage_ids(self, domain, read_group_order=None, access_rights_uid=None): - access_rights_uid = access_rights_uid or self.env.uid - Stage = self.env['hr.recruitment.stage'] - order = Stage._order + @api.model + def _read_group_stage_ids(self, stages, domain, order): # retrieve job_id from the context and write the domain: ids + contextual columns (job or default) job_id = self._context.get('default_job_id') search_domain = [('job_id', '=', False)] if job_id: - search_domain = ['|'] + search_domain + [('job_id', '=', job_id)] - if self.ids: - search_domain = ['|'] + search_domain + [('id', 'in', self.ids)] + search_domain = ['|', ('job_id', '=', job_id)] + search_domain + if stages: + search_domain = ['|', ('id', 'in', stages.ids)] + search_domain - stage_ids = Stage._search(search_domain, order=order, access_rights_uid=access_rights_uid) - stages = Stage.sudo(access_rights_uid).browse(stage_ids) - result = stages.name_get() - # restore order of the search - result.sort(lambda x, y: cmp(stage_ids.index(x[0]), stage_ids.index(y[0]))) - - fold = {} - for stage in stages: - fold[stage.id] = stage.fold or False - return result, fold - - _group_by_full = { - 'stage_id': _read_group_stage_ids - } + stage_ids = stages._search(search_domain, order=order, access_rights_uid=SUPERUSER_ID) + return stages.browse(stage_ids) @api.onchange('job_id') def onchange_job_id(self): diff --git a/addons/hr_recruitment/views/hr_recruitment_views.xml b/addons/hr_recruitment/views/hr_recruitment_views.xml index 5a3f3c48bf6..78957d788f3 100644 --- a/addons/hr_recruitment/views/hr_recruitment_views.xml +++ b/addons/hr_recruitment/views/hr_recruitment_views.xml @@ -661,6 +661,7 @@
+
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py index b8e7b064def..32152b8f0e7 100644 --- a/addons/hr_timesheet/hr_timesheet.py +++ b/addons/hr_timesheet/hr_timesheet.py @@ -8,7 +8,7 @@ class AccountAnalyticLine(models.Model): _inherit = 'account.analytic.line' task_id = fields.Many2one('project.task', 'Task') - project_id = fields.Many2one('project.project', 'Project') + project_id = fields.Many2one('project.project', 'Project', domain=[('allow_timesheets', '=', True)]) department_id = fields.Many2one('hr.department', "Department", related='user_id.employee_ids.department_id', store=True) @api.onchange('project_id') diff --git a/addons/hr_timesheet/project_timesheet.py b/addons/hr_timesheet/project_timesheet.py index 69f7e82beec..c8fce98c952 100644 --- a/addons/hr_timesheet/project_timesheet.py +++ b/addons/hr_timesheet/project_timesheet.py @@ -10,7 +10,7 @@ class Project(models.Model): subtask_project_id = fields.Many2one( 'project.project', string='Sub-task Project', ondelete="restrict", help="Choosing a sub-tasks project will both enable sub-tasks and set their default project (possibly the project itself)") - + allow_timesheets = fields.Boolean("Allow timesheets", default=True) class Task(models.Model): _inherit = "project.task" diff --git a/addons/hr_timesheet/project_timesheet_view.xml b/addons/hr_timesheet/project_timesheet_view.xml index e5772ca11c1..b9a7ec32cf7 100644 --- a/addons/hr_timesheet/project_timesheet_view.xml +++ b/addons/hr_timesheet/project_timesheet_view.xml @@ -20,17 +20,40 @@

+ + + project.project.view.form.simplified.inherit.timesheet + project.project + + 24 + + + 0 + + + + + + + Inherit project form : Invoicing Data project.project + 24 -
-
+ - + + +
+ +
+ @@ -120,13 +143,23 @@ project.project.timesheet.kanban.inherited project.project + 24 - -
+ + + + + - + +
+ + Timesheets + +
+ diff --git a/addons/hr_timesheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet/report/hr_timesheet_report_view.xml index 9f61b125fb3..d4e8bd4c780 100644 --- a/addons/hr_timesheet/report/hr_timesheet_report_view.xml +++ b/addons/hr_timesheet/report/hr_timesheet_report_view.xml @@ -40,7 +40,7 @@ + parent="timesheet_menu_root" sequence="99" groups="hr_timesheet.group_hr_timesheet_user"/> diff --git a/addons/hr_timesheet/security/hr_timesheet_security.xml b/addons/hr_timesheet/security/hr_timesheet_security.xml index eca4cef48ad..1a95247cf0b 100644 --- a/addons/hr_timesheet/security/hr_timesheet_security.xml +++ b/addons/hr_timesheet/security/hr_timesheet_security.xml @@ -4,16 +4,10 @@ Officer - - - - Manager - - - + \ No newline at end of file diff --git a/addons/hr_timesheet_attendance/security/ir.model.access.csv b/addons/hr_timesheet_attendance/security/ir.model.access.csv index e4f572ba611..5ae999d3a4a 100644 --- a/addons/hr_timesheet_attendance/security/ir.model.access.csv +++ b/addons/hr_timesheet_attendance/security/ir.model.access.csv @@ -1,4 +1,4 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink access_hr_timesheet_sheet_sheet_day,hr_timesheet_sheet.sheet.day,model_hr_timesheet_sheet_sheet_day,hr_timesheet.group_hr_timesheet_user,1,1,1,1 access_hr_timesheet_sheet_sheet_day_user,hr.timesheet.sheet.sheet.day.user,model_hr_timesheet_sheet_sheet_day,base.group_user,1,1,1,0 -access_hr_timesheet_attendance_report,access_hr_timesheet_attendance_report,model_hr_timesheet_attendance_report,hr_timesheet.group_hr_timesheet_manager,1,0,0,0 +access_hr_timesheet_attendance_report,access_hr_timesheet_attendance_report,model_hr_timesheet_attendance_report,hr_timesheet.group_hr_timesheet_user,1,0,0,0 diff --git a/addons/hr_timesheet_sheet/views/hr_timesheet_sheet_views.xml b/addons/hr_timesheet_sheet/views/hr_timesheet_sheet_views.xml index e16ab373229..4b39351560a 100644 --- a/addons/hr_timesheet_sheet/views/hr_timesheet_sheet_views.xml +++ b/addons/hr_timesheet_sheet/views/hr_timesheet_sheet_views.xml @@ -238,7 +238,7 @@ type="action" class="oe_stat_button" icon="fa-clock-o" - groups="hr_timesheet.group_hr_timesheet_manager"> + groups="hr_timesheet.group_hr_timesheet_user">
diff --git a/addons/im_livechat/static/src/js/im_livechat.js b/addons/im_livechat/static/src/js/im_livechat.js index f6634c0665a..84e123a18bd 100644 --- a/addons/im_livechat/static/src/js/im_livechat.js +++ b/addons/im_livechat/static/src/js/im_livechat.js @@ -196,6 +196,7 @@ var LivechatButton = Widget.extend({ date: moment(time.str_to_datetime(data.date)), is_needaction: false, is_note: data.is_note, + customer_email_data: [] }; // Compute displayed author name or email diff --git a/addons/im_livechat/views/im_livechat_channel_templates.xml b/addons/im_livechat/views/im_livechat_channel_templates.xml index bbb4c9663b6..0e3a4b911c8 100644 --- a/addons/im_livechat/views/im_livechat_channel_templates.xml +++ b/addons/im_livechat/views/im_livechat_channel_templates.xml @@ -112,6 +112,7 @@ + @@ -121,7 +122,11 @@ - + + + + + diff --git a/addons/l10n_be/i18n_extra/nl_BE.po b/addons/l10n_be/i18n_extra/nl_BE.po index 9be7f3a1b7a..4516f76832a 100644 --- a/addons/l10n_be/i18n_extra/nl_BE.po +++ b/addons/l10n_be/i18n_extra/nl_BE.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 16:56+0200\n" -"PO-Revision-Date: 2015-09-18 17:09+0200\n" +"PO-Revision-Date: 2016-09-19 16:51+0200\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Poedit 1.8.4\n" +"X-Generator: Poedit 1.8.9\n" "Last-Translator: \n" "Language: nl_BE\n" @@ -495,17 +495,17 @@ msgstr "Resultaten uit de omrekening van vreemde valuta" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175111 msgid "Effets à payer \\ Fournisseurs C.E.E." -msgstr "" +msgstr "Te betalen wissels: Leveranciers van de EEG" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175110 msgid "Effets à payer \\ Fournisseurs belges" -msgstr "" +msgstr "Te betalen wissels: Belgische leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175112 msgid "Effets à payer \\ Fournisseurs importation" -msgstr "" +msgstr "Te betalen wissels: Import leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4166 @@ -521,7 +521,7 @@ msgstr "Bedienden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3200 msgid "En cours de fabrication" -msgstr "" +msgstr "Goederen in bewerking" #. module: l10n_be #: model:account.account.template,name:l10n_be.a440 @@ -571,7 +571,7 @@ msgstr "Leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a612 msgid "Fournitures" -msgstr "" +msgstr "Diverse leveringen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a260 @@ -596,22 +596,22 @@ msgstr "Kosten van onderzoek en ontwikkeling" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2 msgid "Frais de voiture - TVA 50% Deductible (Prix Excl.)" -msgstr "" +msgstr "Auto kosten - BTW 50% aftrekbaar (exl. prijs)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1 msgid "Frais de voiture - TVA 50% Non Deductible" -msgstr "" +msgstr "Auto kosten - BTW 50% niet aftrekbaar" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3500 msgid "Immeubles destinés à la vente" -msgstr "" +msgstr "Onroerende goederen bestemd voor verkoop" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2800 msgid "Immobilisations Financières" -msgstr "" +msgstr "Financiële vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4120 @@ -641,17 +641,17 @@ msgstr "Goederen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a300 msgid "Matières premières" -msgstr "" +msgstr "Grondstoffen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24011 msgid "Matériel de bureau de bâtiments administratifs et commerciaux" -msgstr "" +msgstr "Kantooruitrusting voor gebouwen met adminestratieve en commerciële functie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24010 msgid "Matériel de bureau de bâtiments industriels" -msgstr "" +msgstr "Kantooruitrusting voor gebouwen met industriële functie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2521 @@ -681,22 +681,22 @@ msgstr "Bedragen komende van het resultaat" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4541 msgid "ONSS. 1er trimestre" -msgstr "" +msgstr "R.S.Z. 1ste kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4542 msgid "ONSS. 2ème trimestre" -msgstr "" +msgstr "R.S.Z. 2de kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4543 msgid "ONSS. 3ème trimestre" -msgstr "" +msgstr "R.S.Z. 3de kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4544 msgid "ONSS. 4ème trimestre" -msgstr "" +msgstr "R.S.Z. 4de kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4540 @@ -762,7 +762,7 @@ msgstr "Dienstverlening buiten de E.E.G. (export)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a11 msgid "Primes d'émission" -msgstr "" +msgstr "Uitgifte premies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4930 @@ -782,12 +782,12 @@ msgstr "Diverse financiële opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7600 msgid "Produits exceptionnels" -msgstr "" +msgstr "Uitzonderlijke opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3300 msgid "Produits finis" -msgstr "" +msgstr "Gereed product" #. module: l10n_be #: model:account.account.template,name:l10n_be.a404 @@ -803,7 +803,7 @@ msgstr "Voorziening voor eindejaarspremie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1600 msgid "Provisions pour risques et charges" -msgstr "" +msgstr "Voorzieningen voor risico's en kosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4533 @@ -823,12 +823,12 @@ msgstr "Onttrekking aan het kapitaal en aan de uitgiftepremies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a780 msgid "Prélèvements sur les impôts différés" -msgstr "" +msgstr "Onttrekking aan de uitgestelde belastingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a789 msgid "Prélèvements sur les réserves immunisées" -msgstr "" +msgstr "Onttrekking aan de reserves" #. module: l10n_be #: model:account.account.template,name:l10n_be.a706 @@ -909,27 +909,27 @@ msgstr "Regularisering van geraamde belastingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6200 msgid "Rémunérations: Administrateurs ou gérants" -msgstr "" +msgstr "Bezoldigingen: Bestuurders of zaakvoerders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6204 msgid "Rémunérations: Autres membres du personnel" -msgstr "" +msgstr "Bezoldigingen: Andere personeelsleden, verbonden met een arbeidsovereenkomst" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6202 msgid "Rémunérations: Employés" -msgstr "" +msgstr "Bezoldigingen: Arbeiders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6203 msgid "Rémunérations: Ouvriers" -msgstr "" +msgstr "Bezoldigingen: Bedienden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6201 msgid "Rémunérations: Personnel de direction" -msgstr "" +msgstr "Bezoldigingen: Directiepersoneel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a130 @@ -959,7 +959,7 @@ msgstr "Kapitaal- en interestsubsidies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a150 msgid "Subsides obtenus" -msgstr "" +msgstr "Verkregen subsidies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a41670 @@ -1204,7 +1204,7 @@ msgstr "Terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.trans msgid "Transferts" -msgstr "" +msgstr "Transferten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1 @@ -1509,32 +1509,32 @@ msgstr "VAT-IN-V83-21-ROW-CC-C2" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7001 msgid "Ventes dans les pays membres de la C.E.E. (marchandises)" -msgstr "" +msgstr "Verkopen: leden van de Europese gemeenschap (handelsgoederen)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7011 msgid "Ventes dans les pays membres de la C.E.E. (produits finis)" -msgstr "" +msgstr "Verkopen: leden van de Europese gemeenschap (gereed product)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7000 msgid "Ventes en Belgique (marchandises)" -msgstr "" +msgstr "Verkopen: België (handelsgoederen)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7010 msgid "Ventes en Belgique (produits finis)" -msgstr "" +msgstr "Verkopen: België (gereed product)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7002 msgid "Ventes à l'exportation (marchandises)" -msgstr "" +msgstr "Verkopen: export (handelsgoederen)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7012 msgid "Ventes à l'exportation (produits finis)" -msgstr "" +msgstr "Verkopen: export (gereed product)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24100 diff --git a/addons/l10n_lu/data/account.account.template-2011.csv b/addons/l10n_lu/data/account.account.template-2011.csv index 34f8cd48cc5..19f0d89ed53 100644 --- a/addons/l10n_lu/data/account.account.template-2011.csv +++ b/addons/l10n_lu/data/account.account.template-2011.csv @@ -1,866 +1,866 @@ id,code,name,user_type_id/id,reconcile,chart_template_id:id -lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1041,1041,Commerçants personnes physiques,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1042,1042,Sociétés de personnes,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_105,105,Dotation des succursales,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10613,10613,Part personnelle des frais de maladie,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106141,106141,Vie,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106142,106142,Accident,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106143,106143,Incendie,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106144,106144,Responsabilité civile,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106145,106145,Multirisques,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106148,106148,Autres primes d'assurances privées,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106152,106152,Allocations familiales,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106153,106153,Cotisations pour mutuelles,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106158,106158,Autres cotisations,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106161,106161,Salaires,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106162,106162,Loyer,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106163,106163,"Chauffage, gaz, électricité",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106164,106164,Eau,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106165,106165,Téléphone,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106166,106166,Voiture,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106168,106168,Autres prélèvements en nature,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106171,106171,Mobilier privé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106172,106172,Voiture privée,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106173,106173,Titres privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106174,106174,Immeubles privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106178,106178,Autres acquisitions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106181,106181,Impôt sur le revenu payé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106182,106182,Impôt sur la fortune payé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106183,106183,Impôt commercial - arriérés payés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106188,106188,Autres impôts,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106191,106191,Réparations aux immeubles privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106192,106192,Placements sur comptes financiers privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106193,106193,Remboursements de dettes privées,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106194,106194,Dons et dotations aux enfants,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106198,106198,Autres prélèvements privés particuliers,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10621,10621,Héritage ou donation,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10622,10622,Avoirs privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10623,10623,Emprunts privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106241,106241,Mobilier privé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106242,106242,Voiture privée,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106243,106243,Titres privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106244,106244,Immeubles privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106248,106248,Autres cessions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10625,10625,Loyers encaissés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10626,10626,Salaires ou rentes touchés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10627,10627,Allocations familiales reçues,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106281,106281,Impôt sur le revenu,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106283,106283,Impôt sur la fortune,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106284,106284,Impôt commercial,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106288,106288,Autres remboursements d'impôts,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_111,111,Primes d'émission,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_112,112,Primes de fusion,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_113,113,Primes d'apport,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_114,114,Primes de conversion d'obligations en actions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_128,128,Autres réserves de réévaluation,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_131,131,Réserve légale,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_132,132,Réserve pour actions propres ou parts propres,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_133,133,Réserves statutaires,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1382,1382,Autres réserves indisponibles,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1383,1383,Autres réserves disponibles,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_141,141,Résultats reportés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_142,142,Résultat de l'exercice,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_15,15,Acomptes sur dividendes,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_161,161,Terrains et constructions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_162,162,Installations techniques et machines,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_168,168,Autres subventions d'investissement en capital,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_171,171,Plus-values immunisées à réinvestir,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_172,172,Plus-values immunisées réinvesties,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_181,181,Provisions pour pensions et obligations similaires,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1822,1822,Provisions pour impôt commercial,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1828,1828,Autres provisions pour impôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_183,183,Provisions pour impôts différés,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1881,1881,Provisions d'exploitation,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1882,1882,Provisions financières,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1883,1883,Provisions exceptionnelles,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19111,19111,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19112,19112,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19121,19121,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19122,19122,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19211,19211,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19212,19212,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19221,19221,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19222,19222,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19311,19311,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19312,19312,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19321,19321,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19322,19322,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19411,19411,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19412,19412,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19421,19421,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19422,19422,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19811,19811,Autres emprunts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19812,19812,Rentes viagères capitalisées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19813,19813,Autres dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19821,19821,Autres emprunts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19822,19822,Rentes viagères capitalisées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19823,19823,Autres dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_201,201,Frais de constitution,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2021,2021,Frais de prospection,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2022,2022,Frais de publicité,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_204,204,Frais d'émission d'emprunts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_208,208,Autres frais assimilés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_211,211,Frais de recherche et de développement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21211,21211,Concessions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21212,21212,Brevets,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21214,21214,Marques et franchises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212151,212151,Droits d'auteur et de reproduction,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212152,212152,Droits d'émission,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21221,21221,Concessions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21222,21222,Brevets,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21224,21224,Marques et franchises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212251,212251,Droits d'auteur et de reproduction,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212252,212252,Droits d'émission,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2141,2141,Frais de recherche et de développement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2143,2143,Fonds de commerce,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22111,22111,Terrains nus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22112,22112,Terrains aménagés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22113,22113,Sous-sols et sursols,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22114,22114,Terrains de gisement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22115,22115,Terrains bâtis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22118,22118,Autres terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22131,22131,Constructions sur sol propre,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22132,22132,Constructions sur sol d'autrui,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2221,2221,Installations techniques,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2222,2222,Machines,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2231,2231,Equipement de transport et de manutention,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2232,2232,Véhicules de transport,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2233,2233,Outillage,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2234,2234,Mobilier,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2235,2235,Matériel informatique (hardware),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2236,2236,Cheptel,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2237,2237,Emballages récupérables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2238,2238,Autres installations,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22411,22411,Terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22412,22412,Agencements et aménagements de terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22413,22413,Constructions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2242,2242,Installations techniques et machines,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_231,231,Parts dans des entreprises liées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_232,232,Créances sur des entreprises liées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23511,23511,Actions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23521,23521,Obligations,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23611,23611,Prêts participatifs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23612,23612,Prêts aux associés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23613,23613,Prêts au personnel,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23618,23618,Autres prêts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23621,23621,Dépôts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23622,23622,Cautionnements,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2363,2363,Créances immobilisées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_237,237,Actions propres ou parts propres,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_301,301,Matières premières,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_302,302,Matières consommables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3031,3031,Combustibles,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3032,3032,Produits d'entretien,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3034,3034,Fournitures de magasin,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3035,3035,Fournitures de bureau,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3036,3036,Carburants,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3037,3037,Lubrifiants,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3038,3038,Autres fournitures consommables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3041,3041,Emballages non-récupérables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3042,3042,Emballages récupérables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3043,3043,Emballages à usage mixte,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_305,305,Approvisionnements,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_311,311,Produits en cours de fabrication,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_312,312,Commandes en cours – Produits,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_313,313,Commandes en cours – Prestations de services,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_314,314,Immeubles en construction,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_321,321,Produits finis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_322,322,Produits intermédiaires,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3231,3231,Déchets,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3232,3232,Rebuts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3233,3233,Matières de récupération,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_326,326,Marchandises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_331,331,Terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3321,3321,Immeubles acquis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3322,3322,Immeubles construits,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4011,4011,Clients,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4012,4012,Clients – Effets à recevoir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4013,4013,Clients douteux ou litigieux,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4014,4014,Clients – Factures à établir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4015,4015,Clients créditeurs,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4019,4019,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4021,4021,Clients,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4022,4022,Clients – Effets à recevoir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4023,4023,Clients douteux ou litigieux,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4024,4024,Clients – Factures à établir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4025,4025,Clients créditeurs,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4029,4029,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41112,41112,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41113,41113,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41114,41114,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41118,41118,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41119,41119,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41122,41122,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41123,41123,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41124,41124,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41128,41128,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41129,41129,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41212,41212,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41213,41213,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41214,41214,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41218,41218,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41219,41219,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41222,41222,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41223,41223,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41224,41224,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41228,41228,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41229,41229,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42111,42111,Avances et acomptes,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42119,42119,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42121,42121,Montant principal,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42122,42122,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42129,42129,Corrections de valeur sur créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42131,42131,Subventions d'investissement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42132,42132,Subventions d'exploitation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42138,42138,Autres subventions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216111,4216111,TVA en amont – Pays,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216112,4216112,TVA en amont – Intracommunautaire,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216113,4216113,TVA en amont – Extracommunautaire,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216114,4216114,TVA en amont – Triangulaire,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216115,4216115,TVA en amont – Exonérations spéciales,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421612,421612,TVA à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421613,421613,TVA acomptes versés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421618,421618,TVA – Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421621,421621,Droits d'enregistrement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421622,421622,Taxe d'abonnement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421623,421623,Droits d'hypothèques,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421624,421624,Droits de timbre,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421628,421628,Autres impôts indirects,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42168,42168,AED – Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42172,42172,Mutualité des employeurs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42178,42178,Autres organismes sociaux,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421811,421811,TVA étrangères,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421818,421818,Autres impôts étrangers,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42188,42188,Autres créances diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42189,42189,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42211,42211,Avances et acomptes,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42219,42219,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42221,42221,Montant principal,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42222,42222,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42229,42229,Corrections de valeur sur créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42231,42231,Subventions d'investissement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42232,42232,Subventions d'exploitation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42238,42238,Autres subventions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422611,422611,TVA en amont,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422612,422612,TVA à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422613,422613,TVA acomptes versés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422618,422618,TVA – Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422621,422621,Droits d'enregistrement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422622,422622,Taxe d'abonnement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422623,422623,Droits d'hypothèques,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422624,422624,Droits de timbre,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422628,422628,Autres impôts indirects,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42272,42272,Mutualité des employeurs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42278,42278,Autres organismes sociaux,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422811,422811,TVA étrangères,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422818,422818,Autres impôts étrangers,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42288,42288,Autres créances diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_44111,44111,Fournisseurs,account.data_account_type_payable,t,lu_2011_chart_1 -lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_44121,44121,Fournisseurs,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45112,45112,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45113,45113,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45114,45114,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45118,45118,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45122,45122,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45123,45123,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45124,45124,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45128,45128,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45212,45212,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45213,45213,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45214,45214,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45218,45218,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45222,45222,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45223,45223,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45224,45224,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45228,45228,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46111,46111,Impôts communaux,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46112,46112,Taxes communales,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46128,46128,ACD – Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46138,46138,ADA – Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614111,4614111,TVA en aval – Pays,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461412,461412,TVA due,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461413,461413,TVA acomptes reçus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461418,461418,TVA – Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461421,461421,Droits d'enregistrement,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461422,461422,Taxe d'abonnement,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461423,461423,Droits d'hypothèques,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461424,461424,Droits de timbre,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461428,461428,Autres impôts indirects,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4615,4615,Administrations fiscales étrangères,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4628,4628,Autres organismes sociaux,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47111,47111,Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47112,47112,Cautionnements,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47113,47113,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47121,47121,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47122,47122,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47141,47141,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47142,47142,Personnel – Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47148,47148,Personnel – Autres,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4718,4718,Autres dettes diverses,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47211,47211,Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47212,47212,Cautionnements,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47213,47213,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47221,47221,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47222,47222,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47241,47241,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47242,47242,Personnel – Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47248,47248,Personnel – Autres,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4728,4728,Autres dettes diverses,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_481,481,Charges à reporter,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_482,482,Produits à reporter,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_483,483,Etat - Droits d'émission alloués,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_486,486,Comptes de liaison – Actif,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_487,487,Comptes de liaison – Passif,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_501,501,Parts dans des entreprises liées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_503,503,Actions propres ou parts propres,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5081,5081,Actions – Titres cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5082,5082,Actions – Titres non cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5084,5084,Obligations – Titres cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5085,5085,Obligations – Titres non cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5088,5088,Autres valeurs mobilières diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_511,511,Chèques à encaisser,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_512,512,Valeurs à l'encaissement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_514,514,Compte chèque postal,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_518,518,Autres avoirs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_60311,60311,Solides,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60312,60312,Liquides,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60313,60313,Gaz comprimé,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6032,6032,Produits d'entretien,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6034,6034,Fournitures de magasin,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6035,6035,Fournitures de bureau,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6036,6036,Carburants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6037,6037,Lubrifiants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6038,6038,Autres fournitures consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6041,6041,Emballages non récupérables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6042,6042,Emballages récupérables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6043,6043,Emballages à usage mixte,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_605,605,Approvisionnements,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6061,6061,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6062,6062,Immeubles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6063,6063,Marchandises,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6071,6071,Variation des stocks de matières premières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6072,6072,Variation des stocks de matières consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6074,6074,Variation des stocks d'emballages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608111,608111,Eau,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608112,608112,Electricité,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608113,608113,Gaz de canalisation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60813,60813,Fournitures administratives,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60814,60814,Carburants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60815,60815,Lubrifiants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60816,60816,Vêtements professionnels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60818,60818,Autres matières et fournitures non stockées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608211,608211,Travail à façon,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608212,608212,Recherche et développement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6091,6091,Matières premières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6092,6092,Matières consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6093,6093,Fournitures consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6094,6094,Emballages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6095,6095,Approvisionnements,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6096,6096,Achats de biens destinés à la revente,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61111,61111,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61112,61112,Bâtiments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61121,61121,Installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61122,61122,"Autres installations, outillages et machines",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61123,61123,Matériel roulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6113,6113,Charges locatives et de copropriété,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61141,61141,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61142,61142,Bâtiments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61151,61151,Installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61152,61152,"Autres installations, outillages et machines",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61153,61153,Matériel roulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6116,6116,Malis sur emballages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61221,61221,Sur installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61223,61223,Sur matériel roulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6123,6123,Contrats de maintenance,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61311,61311,Commissions et courtages sur achats,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61312,61312,Commissions et courtages sur ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61313,61313,Rémunérations des transitaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6132,6132,Traitement informatique,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61333,61333,Frais de compte,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61334,61334,Frais sur cartes de crédit,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61335,61335,Frais sur effets,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61336,61336,Rémunérations d'affacturage,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61337,61337,Location de coffres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61341,61341,Honoraires juridiques,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61342,61342,Honoraires comptables et d'audit,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61343,61343,Honoraires fiscaux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61348,61348,Autres honoraires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6135,6135,Frais d'actes et de contentieux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6136,6136,Frais de recrutement de personnel,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61411,61411,Bâtiments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61412,61412,Véhicules,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61413,61413,Installations,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61418,61418,Sur autres biens de l'actif,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6142,6142,Assurances sur biens pris en location,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61431,61431,sur achats,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61432,61432,sur ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61438,61438,sur autres biens,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6144,6144,Assurance risque d'exploitation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6145,6145,Assurance insolvabilité clients,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6146,6146,Assurance responsabilité civile,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6148,6148,Autres assurances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61511,61511,Annonces et insertions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61512,61512,Echantillons,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61513,61513,Foires et expositions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61514,61514,Cadeaux à la clientèle,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61515,61515,Catalogues et imprimés et publications,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61516,61516,Dons courants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61517,61517,Sponsoring,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61518,61518,Autres achats de services publicitaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_615212,615212,Personnel,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61523,61523,Missions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61524,61524,Réceptions et frais de représentation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61531,61531,Timbres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6161,6161,Transports sur achats,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6162,6162,Transports sur ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6163,6163,Transports entre établissements ou chantiers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6164,6164,Transports administratifs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6165,6165,Transports collectifs du personnel,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6168,6168,Autres transports,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6171,6171,Personnel intérimaire,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6172,6172,Personnel prêté à l'entreprise,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61811,61811,Documentation générale,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61812,61812,Documentation technique,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6183,6183,Elimination des déchets industriels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6184,6184,Elimination de déchets non industriels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6185,6185,Evacuation des eaux usées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6186,6186,Frais de surveillance,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6187,6187,Cotisations aux associations professionnelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6188,6188,Autres charges externes diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62111,62111,Salaires de base,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621121,621121,Dimanche,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621122,621122,Jours fériés légaux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621123,621123,Heures supplémentaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621128,621128,Autres suppléments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62113,62113,Primes de ménage,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62114,62114,"Gratifications, primes et commissions",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62115,62115,Avantages en nature,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62116,62116,Indemnités de licenciement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62117,62117,Trimestre de faveur,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6218,6218,Autres avantages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62191,62191,Remboursements mutualité,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62193,62193,Remboursements trimestre de faveur,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6221,6221,Etudiants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6222,6222,Salaires occasionnels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6228,6228,Autre personnel temporaire,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62311,62311,Caisse Nationale de Santé,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62318,62318,Cotisations patronales complémentaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6232,6232,Assurance accidents du travail,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6233,6233,Service de santé au travail,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6238,6238,Autres charges sociales patronales,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6239,6239,Remboursements de charges sociales,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6244,6244,Prime d'assurance insolvabilité,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6281,6281,Médecine du travail,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6288,6288,Autres charges sociales diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6311,6311,Frais de constitution,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6312,6312,Frais de premier établissement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6314,6314,Frais d'émission d'emprunts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6318,6318,Autres frais assimilés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6321,6321,Frais de recherche et de développement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_63311,63311,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_63312,63312,Agencements et aménagements de terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_63313,63313,Constructions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6332,6332,Installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6341,6341,Matières premières et consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6343,6343,Produits finis et marchandises,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6345,6345,Acomptes versés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6353,6353,Autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6411,6411,Concessions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6412,6412,Brevets,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6413,6413,Licences informatiques,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6414,6414,Marques et franchises,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64151,64151,Droits d'auteur et de reproduction,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64158,64158,Autres droits et valeurs similaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_642,642,Indemnités,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_643,643,Jetons de présence,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_644,644,Tantièmes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6453,6453,Autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6461,6461,Impôt foncier,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6462,6462,TVA non déductible,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64632,64632,Droits de douane,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64633,64633,Montants compensatoires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64651,64651,Droits d'enregistrement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64652,64652,Taxe d'abonnement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64653,64653,Droits d'hypothèques,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64654,64654,Droits de timbre,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6466,6466,Taxes sur les véhicules,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6467,6467,Taxe de cabaretage,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6468,6468,Autres droits et impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6469,6469,Dotations aux provisions pour impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_647,647,Dotations aux plus-values immunisées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_648,648,Autres charges d'exploitation diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_649,649,Dotations aux provisions d'exploitation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65111,65111,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65112,65112,Créances sur des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65116,65116,Prêts et créances immobilisées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65117,65117,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65311,65311,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65313,65313,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65318,65318,Autres valeurs mobilières,account.data_account_type_expenses,f,lu_2011_chart_1 -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,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6541,6541,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6543,6543,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6548,6548,Autres valeurs mobilières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65511,65511,Intérêts des dettes subordonnées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65512,65512,Intérêts des emprunts obligataires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65523,65523,Intérêts sur leasings financiers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6553,6553,Intérêts sur dettes commerciales,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6555,6555,Escomptes et frais sur effets,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6556,6556,Escomptes accordés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_656,656,Pertes de change,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_658,658,Autres charges financières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_659,659,Dotations aux provisions financières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6611,6611,Sur immobilisations incorporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6612,6612,Sur immobilisations corporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6621,6621,Sur stocks,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6622,6622,Sur créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6631,6631,Immobilisations incorporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6632,6632,Immobilisations corporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6641,6641,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6642,6642,Créances sur des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6646,6646,Prêts et créances immobilisées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6647,6647,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6652,6652,Sur autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6683,6683,Dommages et intérêts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_669,669,Dotations aux provisions exceptionnelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6711,6711,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6712,6712,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6721,6721,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6722,6722,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6731,6731,Retenues d'impôt à la source,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_67321,67321,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_67322,67322,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6738,6738,Autres impôts étrangers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6791,6791,Dotations aux provisions pour impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6811,6811,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6812,6812,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_682,682,Taxe d'abonnement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_683,683,Impôts étrangers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_688,688,Autres impôts et taxes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_689,689,Dotations aux provisions pour autres impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_7011,7011,Produits,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7012,7012,Prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7013,7013,Immeubles en construction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_702,702,Ventes de produits finis,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_703,703,Ventes de produits intermédiaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_704,704,Ventes de produits résiduels,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7051,7051,Ventes de marchandises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_706,706,Prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7081,7081,Commissions et courtages,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_70821,70821,Loyer immobilier,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_70822,70822,Loyer mobilier,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7083,7083,Ventes d'emballages,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7091,7091,Sur ventes sur commandes en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7092,7092,Sur ventes de produits finis,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7094,7094,Sur ventes de produits résiduels,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7096,7096,Sur prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7111,7111,Variation des stocks de produits en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7121,7121,Variation des stocks de produits finis,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7123,7123,Variation des stocks de produits résiduels,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7126,7126,Variation des stocks de marchandises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7211,7211,Frais de recherche et développement,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72121,72121,Concessions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72122,72122,Brevets,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72123,72123,Licences informatiques,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72124,72124,Marques et franchises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_721251,721251,Droits d'auteur et de reproduction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_721258,721258,Autres droits et valeurs similaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7221,7221,Terrains et constructions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7222,7222,Installations techniques et machines,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73311,73311,Terrains,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73312,73312,Agencements et aménagements de terrains,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73313,73313,Constructions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73314,73314,Constructions sur sol d'autrui,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7332,7332,Installations techniques et machines,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7341,7341,Matières premières et consommables,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7343,7343,Produits finis et marchandises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7345,7345,Acomptes versés,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7353,7353,Autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7411,7411,Concessions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7412,7412,Brevets,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7413,7413,Licences informatiques,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7414,7414,Marques et franchises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74151,74151,Droits d'auteur et de reproduction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74158,74158,Autres droits et valeurs similaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7441,7441,Subventions sur produits,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7442,7442,Bonifications d'intérêt,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7443,7443,Montants compensatoires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74441,74441,Primes d'apprentissage reçues,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7448,7448,Autres subventions d'exploitation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_746,746,Indemnités d'assurance touchées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7472,7472,Plus-values immunisées réinvesties,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7473,7473,Subventions d'investissement en capital,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_748,748,Autres produits d'exploitation divers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_749,749,Reprises sur provisions d'exploitation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75111,75111,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75112,75112,Créances sur des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75116,75116,Prêts et créances immobilisées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75117,75117,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7521,7521,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7522,7522,Créances sur des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7526,7526,Prêts et créances immobilisées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7527,7527,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -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,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75331,75331,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75333,75333,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75338,75338,Autres valeurs mobilières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75411,75411,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75413,75413,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75418,75418,Autres valeurs mobilières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75481,75481,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75483,75483,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75488,75488,Autres valeurs mobilières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75521,75521,Intérêts sur comptes courants,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75522,75522,Intérêts sur comptes à terme,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75523,75523,Intérêts sur leasings financiers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7553,7553,Intérêts sur créances commerciales,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7555,7555,Escomptes d'effets de commerce,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7556,7556,Escomptes obtenus,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7558,7558,Intérêts sur autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_756,756,Gains de change,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_758,758,Autres produits financiers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_759,759,Reprises sur provisions financières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7611,7611,Immobilisations incorporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7612,7612,Immobilisations corporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7621,7621,Sur stocks,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7622,7622,Sur créances de l'actif circulant,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7631,7631,Immobilisations incorporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7632,7632,Immobilisations corporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7641,7641,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7642,7642,Créances sur des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7646,7646,Prêts et créances immobilisés,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7647,7647,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7652,7652,Autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,account.data_account_type_revenue,f,lu_2011_chart_1 -lu_2011_account_7682,7682,Libéralités reçues,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7683,7683,Rentrées sur créances amorties,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7684,7684,Subventions exceptionnelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7688,7688,Autres produits exceptionnels divers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_769,769,Reprises sur provisions exceptionnelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_772,772,Régularisations d'impôt commercial,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7791,7791,Reprises sur provisions pour impôts,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_781,781,Régularisations d'impôt sur la fortune,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_782,782,Régularisations de taxes d'abonnement,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_783,783,Régularisations d'impôts étrangers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_788,788,Régularisations d'autres impôts et taxes,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_789,789,Reprises sur provisions pour autres impôts,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_869,869,Perte de l'exercice - transfert,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_879,879,Profit de l'exercice - transfert,account.data_account_type_equity,f,lu_2011_chart_1 \ No newline at end of file +lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1041,1041,Commerçants personnes physiques,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1042,1042,Sociétés de personnes,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_105,105,Dotation des succursales,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10613,10613,Part personnelle des frais de maladie,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106141,106141,Vie,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106142,106142,Accident,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106143,106143,Incendie,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106144,106144,Responsabilité civile,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106145,106145,Multirisques,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106148,106148,Autres primes d'assurances privées,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106152,106152,Allocations familiales,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106153,106153,Cotisations pour mutuelles,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106158,106158,Autres cotisations,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106161,106161,Salaires,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106162,106162,Loyer,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106163,106163,"Chauffage, gaz, électricité",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106164,106164,Eau,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106165,106165,Téléphone,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106166,106166,Voiture,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106168,106168,Autres prélèvements en nature,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106171,106171,Mobilier privé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106172,106172,Voiture privée,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106173,106173,Titres privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106174,106174,Immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106178,106178,Autres acquisitions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106181,106181,Impôt sur le revenu payé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106182,106182,Impôt sur la fortune payé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106183,106183,Impôt commercial - arriérés payés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106188,106188,Autres impôts,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106191,106191,Réparations aux immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106192,106192,Placements sur comptes financiers privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106193,106193,Remboursements de dettes privées,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106194,106194,Dons et dotations aux enfants,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106198,106198,Autres prélèvements privés particuliers,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10621,10621,Héritage ou donation,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10622,10622,Avoirs privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10623,10623,Emprunts privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106241,106241,Mobilier privé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106242,106242,Voiture privée,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106243,106243,Titres privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106244,106244,Immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106248,106248,Autres cessions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10625,10625,Loyers encaissés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10626,10626,Salaires ou rentes touchés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10627,10627,Allocations familiales reçues,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106281,106281,Impôt sur le revenu,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106283,106283,Impôt sur la fortune,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106284,106284,Impôt commercial,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106288,106288,Autres remboursements d'impôts,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_111,111,Primes d'émission,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_112,112,Primes de fusion,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_113,113,Primes d'apport,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_114,114,Primes de conversion d'obligations en actions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_128,128,Autres réserves de réévaluation,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_131,131,Réserve légale,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_132,132,Réserve pour actions propres ou parts propres,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_133,133,Réserves statutaires,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1382,1382,Autres réserves indisponibles,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1383,1383,Autres réserves disponibles,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_141,141,Résultats reportés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_142,142,Résultat de l'exercice,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_15,15,Acomptes sur dividendes,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_161,161,Terrains et constructions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_162,162,Installations techniques et machines,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_168,168,Autres subventions d'investissement en capital,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_171,171,Plus-values immunisées à réinvestir,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_172,172,Plus-values immunisées réinvesties,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_181,181,Provisions pour pensions et obligations similaires,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1822,1822,Provisions pour impôt commercial,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1828,1828,Autres provisions pour impôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_183,183,Provisions pour impôts différés,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1881,1881,Provisions d'exploitation,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1882,1882,Provisions financières,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1883,1883,Provisions exceptionnelles,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19111,19111,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19112,19112,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19121,19121,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19122,19122,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19211,19211,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19212,19212,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19221,19221,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19222,19222,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19311,19311,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19312,19312,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19321,19321,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19322,19322,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19411,19411,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19412,19412,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19421,19421,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19422,19422,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19811,19811,Autres emprunts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19812,19812,Rentes viagères capitalisées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19813,19813,Autres dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19821,19821,Autres emprunts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19822,19822,Rentes viagères capitalisées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19823,19823,Autres dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_201,201,Frais de constitution,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2021,2021,Frais de prospection,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2022,2022,Frais de publicité,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_204,204,Frais d'émission d'emprunts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_208,208,Autres frais assimilés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_211,211,Frais de recherche et de développement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21211,21211,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21212,21212,Brevets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21214,21214,Marques et franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212151,212151,Droits d'auteur et de reproduction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212152,212152,Droits d'émission,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21221,21221,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21222,21222,Brevets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21224,21224,Marques et franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212251,212251,Droits d'auteur et de reproduction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212252,212252,Droits d'émission,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2141,2141,Frais de recherche et de développement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2143,2143,Fonds de commerce,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22111,22111,Terrains nus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22112,22112,Terrains aménagés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22113,22113,Sous-sols et sursols,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22114,22114,Terrains de gisement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22115,22115,Terrains bâtis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22118,22118,Autres terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22131,22131,Constructions sur sol propre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22132,22132,Constructions sur sol d'autrui,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2221,2221,Installations techniques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2222,2222,Machines,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2231,2231,Equipement de transport et de manutention,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2232,2232,Véhicules de transport,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2233,2233,Outillage,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2234,2234,Mobilier,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2235,2235,Matériel informatique (hardware),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2236,2236,Cheptel,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2237,2237,Emballages récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2238,2238,Autres installations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22411,22411,Terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22412,22412,Agencements et aménagements de terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22413,22413,Constructions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2242,2242,Installations techniques et machines,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_231,231,Parts dans des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_232,232,Créances sur des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23511,23511,Actions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23521,23521,Obligations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23611,23611,Prêts participatifs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23612,23612,Prêts aux associés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23613,23613,Prêts au personnel,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23618,23618,Autres prêts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23621,23621,Dépôts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23622,23622,Cautionnements,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2363,2363,Créances immobilisées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_237,237,Actions propres ou parts propres,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_301,301,Matières premières,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_302,302,Matières consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3031,3031,Combustibles,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3032,3032,Produits d'entretien,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3034,3034,Fournitures de magasin,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3035,3035,Fournitures de bureau,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3036,3036,Carburants,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3037,3037,Lubrifiants,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3038,3038,Autres fournitures consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3041,3041,Emballages non-récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3042,3042,Emballages récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3043,3043,Emballages à usage mixte,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_305,305,Approvisionnements,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_311,311,Produits en cours de fabrication,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_312,312,Commandes en cours – Produits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_313,313,Commandes en cours – Prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_314,314,Immeubles en construction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_321,321,Produits finis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_322,322,Produits intermédiaires,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3231,3231,Déchets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3232,3232,Rebuts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3233,3233,Matières de récupération,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_326,326,Marchandises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_331,331,Terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3321,3321,Immeubles acquis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3322,3322,Immeubles construits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4011,4011,Clients,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4012,4012,Clients – Effets à recevoir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4013,4013,Clients douteux ou litigieux,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4014,4014,Clients – Factures à établir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4015,4015,Clients créditeurs,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4019,4019,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4021,4021,Clients,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4022,4022,Clients – Effets à recevoir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4023,4023,Clients douteux ou litigieux,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4024,4024,Clients – Factures à établir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4025,4025,Clients créditeurs,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4029,4029,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41112,41112,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41113,41113,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41114,41114,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41118,41118,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41119,41119,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41122,41122,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41123,41123,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41124,41124,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41128,41128,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41129,41129,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41212,41212,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41213,41213,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41214,41214,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41218,41218,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41219,41219,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41222,41222,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41223,41223,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41224,41224,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41228,41228,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41229,41229,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42111,42111,Avances et acomptes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42119,42119,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42121,42121,Montant principal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42122,42122,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42129,42129,Corrections de valeur sur créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42131,42131,Subventions d'investissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42132,42132,Subventions d'exploitation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42138,42138,Autres subventions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216111,4216111,TVA en amont – Pays,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216112,4216112,TVA en amont – Intracommunautaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216113,4216113,TVA en amont – Extracommunautaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216114,4216114,TVA en amont – Triangulaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216115,4216115,TVA en amont – Exonérations spéciales,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421612,421612,TVA à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421613,421613,TVA acomptes versés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421618,421618,TVA – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421621,421621,Droits d'enregistrement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421622,421622,Taxe d'abonnement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421623,421623,Droits d'hypothèques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421624,421624,Droits de timbre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421628,421628,Autres impôts indirects,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42168,42168,AED – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42172,42172,Mutualité des employeurs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42178,42178,Autres organismes sociaux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421811,421811,TVA étrangères,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421818,421818,Autres impôts étrangers,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42188,42188,Autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42189,42189,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42211,42211,Avances et acomptes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42219,42219,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42221,42221,Montant principal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42222,42222,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42229,42229,Corrections de valeur sur créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42231,42231,Subventions d'investissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42232,42232,Subventions d'exploitation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42238,42238,Autres subventions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422611,422611,TVA en amont,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422612,422612,TVA à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422613,422613,TVA acomptes versés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422618,422618,TVA – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422621,422621,Droits d'enregistrement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422622,422622,Taxe d'abonnement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422623,422623,Droits d'hypothèques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422624,422624,Droits de timbre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422628,422628,Autres impôts indirects,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42272,42272,Mutualité des employeurs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42278,42278,Autres organismes sociaux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422811,422811,TVA étrangères,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422818,422818,Autres impôts étrangers,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42288,42288,Autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_44111,44111,Fournisseurs,account.data_account_type_payable,TRUE,lu_2011_chart_1 +lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_44121,44121,Fournisseurs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45112,45112,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45113,45113,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45114,45114,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45118,45118,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45122,45122,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45123,45123,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45124,45124,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45128,45128,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45212,45212,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45213,45213,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45214,45214,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45218,45218,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45222,45222,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45223,45223,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45224,45224,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45228,45228,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46111,46111,Impôts communaux,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46112,46112,Taxes communales,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46128,46128,ACD – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46138,46138,ADA – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614111,4614111,TVA en aval – Pays,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461412,461412,TVA due,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461413,461413,TVA acomptes reçus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461418,461418,TVA – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461421,461421,Droits d'enregistrement,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461422,461422,Taxe d'abonnement,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461423,461423,Droits d'hypothèques,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461424,461424,Droits de timbre,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461428,461428,Autres impôts indirects,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4615,4615,Administrations fiscales étrangères,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4628,4628,Autres organismes sociaux,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47111,47111,Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47112,47112,Cautionnements,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47113,47113,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47121,47121,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47122,47122,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47141,47141,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47142,47142,Personnel – Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47148,47148,Personnel – Autres,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4718,4718,Autres dettes diverses,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47211,47211,Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47212,47212,Cautionnements,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47213,47213,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47221,47221,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47222,47222,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47241,47241,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47242,47242,Personnel – Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47248,47248,Personnel – Autres,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4728,4728,Autres dettes diverses,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_481,481,Charges à reporter,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_482,482,Produits à reporter,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_483,483,Etat - Droits d'émission alloués,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_486,486,Comptes de liaison – Actif,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_487,487,Comptes de liaison – Passif,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_501,501,Parts dans des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_503,503,Actions propres ou parts propres,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5081,5081,Actions – Titres cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5082,5082,Actions – Titres non cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5084,5084,Obligations – Titres cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5085,5085,Obligations – Titres non cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5088,5088,Autres valeurs mobilières diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_511,511,Chèques à encaisser,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_512,512,Valeurs à l'encaissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_514,514,Compte chèque postal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_518,518,Autres avoirs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_60311,60311,Solides,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60312,60312,Liquides,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60313,60313,Gaz comprimé,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6032,6032,Produits d'entretien,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6034,6034,Fournitures de magasin,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6035,6035,Fournitures de bureau,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6036,6036,Carburants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6037,6037,Lubrifiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6038,6038,Autres fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6041,6041,Emballages non récupérables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6042,6042,Emballages récupérables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6043,6043,Emballages à usage mixte,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_605,605,Approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6061,6061,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6062,6062,Immeubles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6063,6063,Marchandises,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6071,6071,Variation des stocks de matières premières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6072,6072,Variation des stocks de matières consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6074,6074,Variation des stocks d'emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608111,608111,Eau,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608112,608112,Electricité,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608113,608113,Gaz de canalisation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60813,60813,Fournitures administratives,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60814,60814,Carburants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60815,60815,Lubrifiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60816,60816,Vêtements professionnels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60818,60818,Autres matières et fournitures non stockées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608211,608211,Travail à façon,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608212,608212,Recherche et développement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6091,6091,Matières premières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6092,6092,Matières consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6093,6093,Fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6094,6094,Emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6095,6095,Approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6096,6096,Achats de biens destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61111,61111,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61112,61112,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61121,61121,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61122,61122,"Autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61123,61123,Matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6113,6113,Charges locatives et de copropriété,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61141,61141,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61142,61142,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61151,61151,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61152,61152,"Autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61153,61153,Matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6116,6116,Malis sur emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61221,61221,Sur installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61223,61223,Sur matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6123,6123,Contrats de maintenance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61311,61311,Commissions et courtages sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61312,61312,Commissions et courtages sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61313,61313,Rémunérations des transitaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6132,6132,Traitement informatique,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61333,61333,Frais de compte,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61334,61334,Frais sur cartes de crédit,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61335,61335,Frais sur effets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61336,61336,Rémunérations d'affacturage,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61337,61337,Location de coffres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61341,61341,Honoraires juridiques,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61342,61342,Honoraires comptables et d'audit,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61343,61343,Honoraires fiscaux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61348,61348,Autres honoraires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6135,6135,Frais d'actes et de contentieux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6136,6136,Frais de recrutement de personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61411,61411,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61412,61412,Véhicules,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61413,61413,Installations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61418,61418,Sur autres biens de l'actif,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6142,6142,Assurances sur biens pris en location,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61431,61431,sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61432,61432,sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61438,61438,sur autres biens,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6144,6144,Assurance risque d'exploitation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6145,6145,Assurance insolvabilité clients,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6146,6146,Assurance responsabilité civile,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6148,6148,Autres assurances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61511,61511,Annonces et insertions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61512,61512,Echantillons,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61513,61513,Foires et expositions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61514,61514,Cadeaux à la clientèle,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61515,61515,Catalogues et imprimés et publications,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61516,61516,Dons courants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61517,61517,Sponsoring,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61518,61518,Autres achats de services publicitaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_615212,615212,Personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61523,61523,Missions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61524,61524,Réceptions et frais de représentation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61531,61531,Timbres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6161,6161,Transports sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6162,6162,Transports sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6163,6163,Transports entre établissements ou chantiers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6164,6164,Transports administratifs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6165,6165,Transports collectifs du personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6168,6168,Autres transports,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6171,6171,Personnel intérimaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6172,6172,Personnel prêté à l'entreprise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61811,61811,Documentation générale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61812,61812,Documentation technique,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6183,6183,Elimination des déchets industriels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6184,6184,Elimination de déchets non industriels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6185,6185,Evacuation des eaux usées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6186,6186,Frais de surveillance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6187,6187,Cotisations aux associations professionnelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6188,6188,Autres charges externes diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62111,62111,Salaires de base,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621121,621121,Dimanche,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621122,621122,Jours fériés légaux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621123,621123,Heures supplémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621128,621128,Autres suppléments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62113,62113,Primes de ménage,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62114,62114,"Gratifications, primes et commissions",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62115,62115,Avantages en nature,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62116,62116,Indemnités de licenciement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62117,62117,Trimestre de faveur,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6218,6218,Autres avantages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62191,62191,Remboursements mutualité,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62193,62193,Remboursements trimestre de faveur,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6221,6221,Etudiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6222,6222,Salaires occasionnels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6228,6228,Autre personnel temporaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62311,62311,Caisse Nationale de Santé,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62318,62318,Cotisations patronales complémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6232,6232,Assurance accidents du travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6233,6233,Service de santé au travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6238,6238,Autres charges sociales patronales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6239,6239,Remboursements de charges sociales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6244,6244,Prime d'assurance insolvabilité,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6281,6281,Médecine du travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6288,6288,Autres charges sociales diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6311,6311,Frais de constitution,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6312,6312,Frais de premier établissement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6314,6314,Frais d'émission d'emprunts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6318,6318,Autres frais assimilés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6321,6321,Frais de recherche et de développement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63311,63311,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63312,63312,Agencements et aménagements de terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63313,63313,Constructions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6332,6332,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6341,6341,Matières premières et consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6343,6343,Produits finis et marchandises,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6345,6345,Acomptes versés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6353,6353,Autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6411,6411,Concessions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6412,6412,Brevets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6413,6413,Licences informatiques,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6414,6414,Marques et franchises,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64151,64151,Droits d'auteur et de reproduction,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64158,64158,Autres droits et valeurs similaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_642,642,Indemnités,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_643,643,Jetons de présence,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_644,644,Tantièmes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6453,6453,Autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6461,6461,Impôt foncier,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6462,6462,TVA non déductible,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64632,64632,Droits de douane,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64633,64633,Montants compensatoires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64651,64651,Droits d'enregistrement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64652,64652,Taxe d'abonnement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64653,64653,Droits d'hypothèques,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64654,64654,Droits de timbre,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6466,6466,Taxes sur les véhicules,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6467,6467,Taxe de cabaretage,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6468,6468,Autres droits et impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6469,6469,Dotations aux provisions pour impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_647,647,Dotations aux plus-values immunisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_648,648,Autres charges d'exploitation diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_649,649,Dotations aux provisions d'exploitation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65111,65111,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65112,65112,Créances sur des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65116,65116,Prêts et créances immobilisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65117,65117,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65311,65311,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65313,65313,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65318,65318,Autres valeurs mobilières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +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,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6541,6541,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6543,6543,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6548,6548,Autres valeurs mobilières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65511,65511,Intérêts des dettes subordonnées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65512,65512,Intérêts des emprunts obligataires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65523,65523,Intérêts sur leasings financiers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6553,6553,Intérêts sur dettes commerciales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6555,6555,Escomptes et frais sur effets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6556,6556,Escomptes accordés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_656,656,Pertes de change,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_658,658,Autres charges financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_659,659,Dotations aux provisions financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6611,6611,Sur immobilisations incorporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6612,6612,Sur immobilisations corporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6621,6621,Sur stocks,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6622,6622,Sur créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6631,6631,Immobilisations incorporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6632,6632,Immobilisations corporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6641,6641,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6642,6642,Créances sur des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6646,6646,Prêts et créances immobilisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6647,6647,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6652,6652,Sur autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6683,6683,Dommages et intérêts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_669,669,Dotations aux provisions exceptionnelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6711,6711,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6712,6712,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6721,6721,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6722,6722,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6731,6731,Retenues d'impôt à la source,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_67321,67321,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_67322,67322,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6738,6738,Autres impôts étrangers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6791,6791,Dotations aux provisions pour impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6811,6811,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6812,6812,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_682,682,Taxe d'abonnement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_683,683,Impôts étrangers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_688,688,Autres impôts et taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_689,689,Dotations aux provisions pour autres impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_7011,7011,Produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7012,7012,Prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7013,7013,Immeubles en construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_702,702,Ventes de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_703,703,Ventes de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_704,704,Ventes de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7051,7051,Ventes de marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_706,706,Prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7081,7081,Commissions et courtages,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_70821,70821,Loyer immobilier,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_70822,70822,Loyer mobilier,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7083,7083,Ventes d'emballages,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7091,7091,Sur ventes sur commandes en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7092,7092,Sur ventes de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7094,7094,Sur ventes de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7096,7096,Sur prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7111,7111,Variation des stocks de produits en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7121,7121,Variation des stocks de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7123,7123,Variation des stocks de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7126,7126,Variation des stocks de marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7211,7211,Frais de recherche et développement,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72121,72121,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72122,72122,Brevets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72123,72123,Licences informatiques,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72124,72124,Marques et franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_721251,721251,Droits d'auteur et de reproduction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_721258,721258,Autres droits et valeurs similaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7221,7221,Terrains et constructions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7222,7222,Installations techniques et machines,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73311,73311,Terrains,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73312,73312,Agencements et aménagements de terrains,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73313,73313,Constructions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73314,73314,Constructions sur sol d'autrui,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7332,7332,Installations techniques et machines,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7341,7341,Matières premières et consommables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7343,7343,Produits finis et marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7345,7345,Acomptes versés,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7353,7353,Autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7411,7411,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7412,7412,Brevets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7413,7413,Licences informatiques,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7414,7414,Marques et franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74151,74151,Droits d'auteur et de reproduction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74158,74158,Autres droits et valeurs similaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7441,7441,Subventions sur produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7442,7442,Bonifications d'intérêt,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7443,7443,Montants compensatoires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74441,74441,Primes d'apprentissage reçues,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7448,7448,Autres subventions d'exploitation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_746,746,Indemnités d'assurance touchées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7472,7472,Plus-values immunisées réinvesties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7473,7473,Subventions d'investissement en capital,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_748,748,Autres produits d'exploitation divers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_749,749,Reprises sur provisions d'exploitation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75111,75111,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75112,75112,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75116,75116,Prêts et créances immobilisées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75117,75117,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7521,7521,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7522,7522,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7526,7526,Prêts et créances immobilisées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7527,7527,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +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,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75331,75331,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75333,75333,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75338,75338,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75411,75411,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75413,75413,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75418,75418,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75481,75481,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75483,75483,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75488,75488,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75521,75521,Intérêts sur comptes courants,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75522,75522,Intérêts sur comptes à terme,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75523,75523,Intérêts sur leasings financiers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7553,7553,Intérêts sur créances commerciales,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7555,7555,Escomptes d'effets de commerce,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7556,7556,Escomptes obtenus,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7558,7558,Intérêts sur autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_756,756,Gains de change,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_758,758,Autres produits financiers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_759,759,Reprises sur provisions financières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7611,7611,Immobilisations incorporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7612,7612,Immobilisations corporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7621,7621,Sur stocks,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7622,7622,Sur créances de l'actif circulant,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7631,7631,Immobilisations incorporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7632,7632,Immobilisations corporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7641,7641,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7642,7642,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7646,7646,Prêts et créances immobilisés,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7647,7647,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7652,7652,Autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,account.data_account_type_revenue,FALSE,lu_2011_chart_1 +lu_2011_account_7682,7682,Libéralités reçues,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7683,7683,Rentrées sur créances amorties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7684,7684,Subventions exceptionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7688,7688,Autres produits exceptionnels divers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_769,769,Reprises sur provisions exceptionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_772,772,Régularisations d'impôt commercial,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7791,7791,Reprises sur provisions pour impôts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_781,781,Régularisations d'impôt sur la fortune,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_782,782,Régularisations de taxes d'abonnement,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_783,783,Régularisations d'impôts étrangers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_788,788,Régularisations d'autres impôts et taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_789,789,Reprises sur provisions pour autres impôts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_869,869,Perte de l'exercice - transfert,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_879,879,Profit de l'exercice - transfert,account.data_account_type_equity,FALSE,lu_2011_chart_1 diff --git a/addons/l10n_nl/README.md b/addons/l10n_nl/README.md new file mode 100644 index 00000000000..f481deb980f --- /dev/null +++ b/addons/l10n_nl/README.md @@ -0,0 +1,20 @@ +Accounting chart for Netherlands +================================ + +This module is specially made to manage the accounting functionality +according to the Dutch best practice. + +This module contains the Dutch Chart of Accounts and the VAT schema. +This schema is made for the most common Companies and therefore suitable +to be used for almost every Company. + +The VAT accounts are linked promptly to generate the required reports. Examples +of this reports intercommunitaire transactions. + +After installation of this module the configuration will be activated. +Select the Chart of Accounts named "Netherlands - Accounting". + +Hereafter entering the name of the Company, total digits of Chart of Accounts, +Bank Account Number and the default Currency. + +Note: total digits configured by default are 6. diff --git a/addons/l10n_nl/__init__.py b/addons/l10n_nl/__init__.py index 346cbc9ac9c..377578bc2c9 100644 --- a/addons/l10n_nl/__init__.py +++ b/addons/l10n_nl/__init__.py @@ -1,4 +1,4 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. -# Copyright (c) 2009 Veritos - Jan Verlaan - www.veritos.nl +# Copyright (C) 2016 ONESTEiN BV (). diff --git a/addons/l10n_nl/__manifest__.py b/addons/l10n_nl/__manifest__.py index 2e6f760f11c..cecd5c9ca72 100644 --- a/addons/l10n_nl/__manifest__.py +++ b/addons/l10n_nl/__manifest__.py @@ -1,37 +1,31 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. -# Copyright (c) 2009 Veritos - Jan Verlaan - www.veritos.nl +# Copyright (C) 2016 ONESTEiN BV (). { - 'name' : 'Netherlands - Accounting', - 'version' : '2.0', - 'category': 'Localization', - 'description': """ -This is the module to manage the accounting chart for Netherlands in Odoo. -============================================================================= -This module installs the a standard chart of accounts and also the Dutch Tax codes and -fiscal positions for deliveries inside and outside the UE. - -In the company settings you can make the following settings: -- The number of digits of the chart of accounts. -By default the chart of accounts are 6 digits. 4 is the minimum number of digits. -- If you want to use Anglosaxon acounting -- The prefix of the bank accounts, by default 1100 -- The prefix of the cash account, by default 1000 -- The way of rounding the VAT. - - """, - 'author' : 'Veritos - Jan Verlaan', - 'website' : 'http://www.veritos.nl', - 'depends' : ['account', - 'base_vat', - 'base_iban', + 'name': 'Netherlands - Accounting', + 'version': '3.0', + 'category': 'Localization/Account Charts', + 'author': 'ONESTEiN BV', + 'website': 'http://www.onestein.eu', + 'depends': [ + 'account', + 'base_vat', + 'base_iban', ], - 'data': ['data/l10n_nl_chart_data.xml', - 'data/account_tax_fiscal_position_data.xml', - 'data/account_fiscal_position_tax_template_data.xml', - 'data/account_fiscal_position_account_template_data.xml', - 'data/account_chart_template_data.yml', - ], + 'data': [ + 'data/account_account_tag.xml', + 'data/account_chart_template.xml', + 'data/account.account.template.xml', + 'data/account_tax_template.xml', + 'data/account_fiscal_position_template.xml', + 'data/account_fiscal_position_tax_template.xml', + 'data/account_fiscal_position_account_template.xml', + 'data/account_chart_template.yml', + 'data/menuitem.xml', + ], + 'demo': [], + 'auto_install': False, + 'installable': True, } diff --git a/addons/l10n_nl/data/account.account.template.xml b/addons/l10n_nl/data/account.account.template.xml new file mode 100644 index 00000000000..93a32b3938a --- /dev/null +++ b/addons/l10n_nl/data/account.account.template.xml @@ -0,0 +1,2188 @@ + + + + + + + 0010 + Aanschafwaarde Goodwill + + + + + 0019 + Afschrijving Goodwill + + + + + 0020 + Aanschafwaarde overige immateriele vaste activa + + + + + 0029 + Afschrijving overige immateriele vaste activa + + + + + 0101 + Aanschafwaarde Grond + + + + + 0110 + Aanschafwaarde Gebouwen + + + + + 0119 + Afschrijving Gebouwen + + + + + 0120 + Aanschafwaarde Winkels + + + + + 0129 + Afschrijving Winkels + + + + + 0130 + Aanschafwaarde Verbouwingen + + + + + 0139 + Afschrijving Verbouwingen + + + + + 0210 + Aanschafwaarde Machines 1 + + + + + 0219 + Afschrijving Machines 1 + + + + + 0220 + Aanschafwaarde Machines 2 + + + + + 0229 + Afschrijving Machines 2 + + + + + 0310 + Aanschafwaarde Bedrijfsinventaris + + + + + 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Vennootschapsbelasting + + + + + + 9950 + Vennootschapsbelasting voorgaande jaren + + + + + + + + 101 + 103 + 6 + + + + + + + + + + + + + diff --git a/addons/l10n_nl/data/account_account_tag.xml b/addons/l10n_nl/data/account_account_tag.xml new file mode 100644 index 00000000000..56682e177cd --- /dev/null +++ b/addons/l10n_nl/data/account_account_tag.xml @@ -0,0 +1,214 @@ + + + + + + + Lonen & Salarissen + accounts + + + Huisvestingkosten + accounts + + + Afschrijvingen machines, installaties en machines + accounts + + + Gas, water en electriciteit + accounts + + + Kantoor + accounts + + + Auto + accounts + + + Verkoopkosten + accounts + + + Algemen kosten + accounts + + + Afschrijvingen + accounts + + + Kostprijs + accounts + + + Omzet + accounts + + + Resultaat + accounts + + + + + Gegevens omzet + taxes + + + Rubriek 1: Prestaties binnenland + taxes + + + 1a. Leveringen/diensten belast met hoog tarief (omzet) + taxes + + + Leveringen/diensten belast met hoog tarief (omzet) + taxes + + + 1b. Leveringen/diensten belast met laag tarief (omzet) + taxes + + + 1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet) + taxes + + + 1d. Privégebruik (omzet) + taxes + + + 1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet) + taxes + + + Rubriek 2: Verleggingsregelingen binnenland (omzet) + taxes + + + 2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet) + taxes + + + Rubriek 3: Prestaties naar of in het buitenland (omzet) + taxes + + + 3a. Leveringen naar landen buiten de EU (uitvoer) (omzet) + taxes + + + 3b. Leveringen naar/diensten in landen binnen de EU (omzet) + taxes + + + 3c. Installatie/afstandsverkopen binnen de EU (omzet) + taxes + + + Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet) + taxes + + + 4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet) + taxes + + + 4b. Leveringen/diensten uit landen binnen de EU (omzet) + taxes + + + Gegevens omzetbelasting (BTW) + taxes + + + Rubriek 1: Prestaties binnenland (BTW) + taxes + + + 1a. Leveringen/diensten belast met 21% (BTW) + taxes + + + Leveringen/diensten belast met hoog tarief (BTW) + taxes + + + 1b. Leveringen/diensten belast met laag tarief (BTW) + taxes + + + 1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW) + taxes + + + 1d. Privégebruik (BTW) + taxes + + + 1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW) + taxes + + + Rubriek 2: Verleggingsregelingen binnenland (BTW) + taxes + + + 2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW) + taxes + + + Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW) + taxes + + + 4a. Leveringen/diensten uit landen buiten de EU (BTW) + taxes + + + 4b. Leveringen/diensten uit landen binnen de EU (BTW) + taxes + + + Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW) + taxes + + + 5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW) + taxes + + + 5b. Voorbelasting (BTW) + taxes + + + Voorbelasting (BTW) bis + taxes + + + 5c. Subtotaal (rubriek 5a min 5b) (BTW) + taxes + + + 5d. Vermindering volgens de kleineondernemersregeling (BTW) + taxes + + + 5e. Schatting vorige aangifte(n) (BTW) + taxes + + + 5f. Schatting deze aangifte (BTW) + taxes + + + 5g. Totaal te betalen/terug te vragen (BTW) + taxes + + + + diff --git a/addons/l10n_nl/data/account_chart_template.xml b/addons/l10n_nl/data/account_chart_template.xml new file mode 100644 index 00000000000..86cc4b007b8 --- /dev/null +++ b/addons/l10n_nl/data/account_chart_template.xml @@ -0,0 +1,38 @@ + + + + + + Open Account Dashboard Menu + reload + + + + + open + + + + + + + + Kruisposten + 1060 + + + + + + Nederlands Grootboekschema + 6 + + + + + + + + + + diff --git a/addons/l10n_nl/data/account_chart_template_data.yml b/addons/l10n_nl/data/account_chart_template.yml similarity index 61% rename from addons/l10n_nl/data/account_chart_template_data.yml rename to addons/l10n_nl/data/account_chart_template.yml index b118dee4d33..c8402bf62a4 100644 --- a/addons/l10n_nl/data/account_chart_template_data.yml +++ b/addons/l10n_nl/data/account_chart_template.yml @@ -1,3 +1,3 @@ - !python {model: account.chart.template, id: l10nnl_chart_template}: | - self[0].try_loading_for_current_company() \ No newline at end of file + self[0].try_loading_for_current_company() diff --git a/addons/l10n_nl/data/account_fiscal_position_account_template.xml b/addons/l10n_nl/data/account_fiscal_position_account_template.xml new file mode 100644 index 00000000000..ab156438382 --- /dev/null +++ b/addons/l10n_nl/data/account_fiscal_position_account_template.xml @@ -0,0 +1,96 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_nl/data/account_fiscal_position_account_template_data.xml b/addons/l10n_nl/data/account_fiscal_position_account_template_data.xml deleted file mode 100644 index 102e513cb17..00000000000 --- a/addons/l10n_nl/data/account_fiscal_position_account_template_data.xml +++ /dev/null @@ -1,242 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_nl/data/account_fiscal_position_tax_template.xml b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml new file mode 100644 index 00000000000..bb3153bab97 --- /dev/null +++ b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,161 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml b/addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml deleted file mode 100644 index 0b8e85da53b..00000000000 --- a/addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml +++ /dev/null @@ -1,100 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_nl/data/account_tax_fiscal_position_data.xml b/addons/l10n_nl/data/account_fiscal_position_template.xml similarity index 89% rename from addons/l10n_nl/data/account_tax_fiscal_position_data.xml rename to addons/l10n_nl/data/account_fiscal_position_template.xml index 0a5da501fd7..b3777b83f7d 100644 --- a/addons/l10n_nl/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_nl/data/account_fiscal_position_template.xml @@ -1,8 +1,9 @@ - + + + - - + Binnenland @@ -18,4 +19,6 @@ Niet-EU landen - + + + diff --git a/addons/l10n_nl/data/account_tax_template.xml b/addons/l10n_nl/data/account_tax_template.xml new file mode 100644 index 00000000000..fc8c9e983ea --- /dev/null +++ b/addons/l10n_nl/data/account_tax_template.xml @@ -0,0 +1,733 @@ + + + + + + + + 10 + + Verkopen/omzet onbelast (nul-tarief) + 0% BTW + + percent + + + sale + + + + 10 + + Verkopen/omzet laag + 6% BTW + + percent + + + sale + + + + 5 + + Verkopen/omzet hoog + 21% BTW + + percent + + + sale + + + + 15 + + Verkopen/omzet overig + variabel BTW + + percent + + + sale + + + + + 10 + + Verkopen/omzet onbelast (nul-tarief) diensten + 0% BTW diensten + + percent + + + sale + + + + 10 + + Verkopen/omzet laag diensten + 6% BTW diensten + + percent + + + sale + + + + 5 + + Verkopen/omzet hoog diensten + 21% BTW diensten + + percent + + + sale + + + + 15 + + Verkopen/omzet overig diensten + variabel BTW diensten + + percent + + + sale + + + + + 10 + + BTW te vorderen laag (inkopen) + 6% BTW + + percent + + + purchase + + + + 10 + + BTW te vorderen laag (inkopen incl. BTW) + 6% BTW Incl. + + percent + True + + + purchase + + + + 5 + + BTW te vorderen hoog (inkopen) + 21% BTW + + percent + + + purchase + + + + 5 + + BTW te vorderen hoog (inkopen incl. BTW) + 21% BTW Incl. + + percent + True + + + purchase + + + + 15 + + BTW te vorderen overig (inkopen) + variabel BTW + + percent + + + purchase + + + + + 10 + + BTW te vorderen laag (inkopen) diensten + 6% BTW diensten + + percent + + + purchase + + + + 5 + + BTW te vorderen hoog (inkopen) diensten + 21% BTW diensten + + percent + + + purchase + + + + 15 + + BTW te vorderen overig (inkopen) diensten + variabel BTW diensten + + percent + + + purchase + + + + + 15 + + BTW af te dragen verlegd (verkopen) + 0% BTW verlegd + + percent + + + sale + + + + 98 + + BTW te vorderen verlegd (inkopen1) + BTW te vorderen verlegd (inkopen1) + + percent + + + none + + + + 99 + + BTW af te dragen verlegd (inkopen2) + BTW af te dragen verlegd (inkopen2) + + percent + + + none + + + + 15 + + BTW af te dragen verlegd (inkopen) + 21% BTW verlegd + + group + + + purchase + + + + + + + + 21 + Inkopen import binnen EU laag(1) + Inkopen import binnen EU laag(1) + + percent + + + none + + + + + 22 + Inkopen import binnen EU laag(2) + Inkopen import binnen EU laag(2) + + percent + + + none + + + + 20 + + Inkopen import binnen EU laag + 6% BTW import binnen EU + + group + purchase + + + + + + 21 + Inkopen import binnen EU hoog(1) + Inkopen import binnen EU hoog(1) + + percent + + + none + + + + + 22 + Inkopen import binnen EU hoog(2) + Inkopen import binnen EU hoog(2) + + percent + + + none + + + + + 20 + Inkopen import binnen EU hoog + 21% BTW import binnen EU + + group + purchase + + + + + + Inkopen import binnen EU overig(1) + Inkopen import binnen EU overig(1) + 99 + + percent + + + none + + + + + Inkopen import binnen EU overig(2) + Inkopen import binnen EU overig(2) + + percent + + + 98 + none + + + + 20 + + Inkopen import binnen EU overig + 0% BTW import binnen EU + + group + purchase + + + + + + 20 + + Verkopen export binnen EU + BTW export binnen EU + + percent + + + sale + + + + 20 + + Installatie/afstandsverkopen binnen EU + Inst./afst.verkopen binnen EU + + percent + + + sale + + + + + + 21 + Inkopen import binnen EU laag(1) diensten + Inkopen import binnen EU laag(1) diensten + + percent + + + none + + + + + 22 + Inkopen import binnen EU laag(2) diensten + Inkopen import binnen EU laag(2) diensten + + percent + + + none + + + + 20 + + Inkopen import binnen EU laag diensten + 6% BTW import binnen EU diensten + + group + purchase + + + + + + 21 + Inkopen import binnen EU hoog(1) diensten + Inkopen import binnen EU hoog(1) diensten + + percent + + + none + + + + + 22 + Inkopen import binnen EU hoog(2) diensten + Inkopen import binnen EU hoog(2) diensten + + percent + + + none + + + + + 20 + Inkopen import binnen EU hoog diensten + 21% BTW import binnen EU diensten + + group + purchase + + + + + + Inkopen import binnen EU overig(1) diensten + Inkopen import binnen EU overig(1) diensten + 99 + + percent + + + none + + + + + Inkopen import binnen EU overig(2) diensten + Inkopen import binnen EU overig(2) diensten + + percent + + + 98 + none + + + + 20 + + Inkopen import binnen EU overig diensten + 0% BTW import binnen EU diensten + + group + purchase + + + + + + + + + Inkopen import buiten EU laag(1) + Inkopen import buiten EU laag(1) + + percent + + + 21 + none + + + + + Inkopen import buiten EU laag(2) + Inkopen import buiten EU laag(2) + + percent + + + 22 + none + + + + 20 + + Inkopen import buiten EU laag + BTW import buiten EU laag inkopen + + group + purchase + + + + + + Inkopen import buiten EU hoog(1) + Inkopen import buiten EU hoog(1) + + percent + + 21 + + none + + + + + Inkopen import buiten EU hoog(2) + Inkopen import buiten EU hoog(2) + + percent + 22 + + + none + + + + 20 + + Inkopen import buiten EU hoog + BTW import buiten EU hoog inkopen + + group + purchase + + + + + + Inkopen import buiten EU overig(1) + Inkopen import buiten EU overig(1) + + percent + + + none + 21 + + + + + Inkopen import buiten EU overig(2) + Inkopen import buiten EU overig(2) + + percent + + + none + 22 + + + + 20 + + Inkopen import buiten EU overig + BTW import buiten EU overig inkopen + + group + purchase + + + + + + 20 + + Verkopen export buiten EU + BTW export buiten EU + + percent + + + sale + + + + 21 + + Installatie/afstandsverkopen buiten EU + Inst./afst.verkopen buiten EU + + percent + + + sale + + + + + + Inkopen import buiten EU laag(1) diensten + Inkopen import buiten EU laag(1) diensten + + percent + + + 21 + none + + + + + Inkopen import buiten EU laag(2) diensten + Inkopen import buiten EU laag(2) diensten + + percent + + + 22 + none + + + + 20 + + Inkopen import buiten EU laag diensten + BTW import buiten EU laag inkopen diensten + + group + purchase + + + + + + Inkopen import buiten EU hoog(1) diensten + Inkopen import buiten EU hoog(1) diensten + + percent + + 21 + + none + + + + + Inkopen import buiten EU hoog(2) diensten + Inkopen import buiten EU hoog(2) diensten + + percent + 22 + + + none + + + + 20 + + Inkopen import buiten EU hoog diensten + BTW import buiten EU hoog inkopen diensten + + group + purchase + + + + + + Inkopen import buiten EU overig(1) diensten + Inkopen import buiten EU overig(1) diensten + + percent + + + none + 21 + + + + + Inkopen import buiten EU overig(2) diensten + Inkopen import buiten EU overig(2) diensten + + percent + + + none + 22 + + + + 20 + + Inkopen import buiten EU overig diensten + BTW import buiten EU overig inkopen diensten + + group + purchase + + + + + + diff --git a/addons/l10n_nl/data/l10n_nl_chart_data.xml b/addons/l10n_nl/data/l10n_nl_chart_data.xml deleted file mode 100644 index 7eaa67968bd..00000000000 --- a/addons/l10n_nl/data/l10n_nl_chart_data.xml +++ /dev/null @@ -1,3711 +0,0 @@ - - - - - - Overschrijvingen - 1310 - - - - - - - Nederlands Grootboekschema - 1100 - 1000 - 6 - - - - - - - - - - - Aanschafwaarde Goodwill - 0001 - - - - - - Aanschafwaarde Octrooien - 0002 - - - - - - Aanschafwaarde Licenties - 0003 - - - - - - Aanschafwaarde Auteursrechten - 0004 - - - - - - Aanschafwaarde Vergunningen - 0005 - - - - - - Aanschafwaarde Tonnagevergunningen - 0006 - - - - - - Aanschafwaarde Drankvergunningen - 0007 - - - - - - Aanschafwaarde Ontwikkelingskosten - 0010 - - - - - - Aanschafwaarde Aanloopkosten - 0020 - - - - - - Afschrijving Goodwill - 0051 - - - - - - Afschrijving Octrooien - 0052 - - - - - - Afschrijving Licenties - 0003 - - - - - - Afschrijving Auteursrechten - 0054 - - - - - - Afschrijving Vergunningen - 0055 - - - - - - Afschrijving Tonnagevergunningen - 0056 - - - - - - Afschrijving Drankvergunningen - 0057 - - - - - - Afschrijving Ontwikkelingskosten - 0060 - - - - - - Afschrijving Aanloopkosten - 0070 - - - - - - - Aanschafwaarde Landerijen - 0100 - - - - - - Aanschafwaarde Ondergrond gebouwen - 0101 - - - - - - Aanschafwaarde Gebouwen - 0102 - - - - - - Aanschafwaarde Bedrijfsgebouwen - 0104 - - - - - - Aanschafwaarde Woon-winkelhuis - 0107 - - - - - - Aanschafwaarde Winkels - 0108 - - - - - - Aanschafwaarde Verbouwingen - 0130 - - - - - - Aanschafwaarde Grondverbetering - 0131 - - - - - - Aanschafwaarde Parkeerplaats - 0132 - - - - - - Aanschafwaarde Aanloopkosten - 0135 - - - - - - Aanschafwaarde Pachtersinvesteringen - 0138 - - - - - - Afschrijving Gebouwen - 0152 - - - - - - Afschrijving Bedrijfsgebouwen - 0154 - - - - - - Afschrijving Woon-winkelhuis - 0157 - - - - - - Afschrijving Winkels - 0158 - - - - - - Afschrijving Verbouwingen - 0180 - - - - - - Afschrijving Grondverbetering - 0181 - - - - - - Afschrijving Parkeerplaats - 0182 - - - - - - Afschrijving Aanloopkosten - 0185 - - - - - - Afschrijving Pachtersinvesteringen - 0188 - - - - - - - Aanschafwaarde Machines 1 - 0210 - - - - - - Aanschafwaarde Machines 2 - 0211 - - - - - - Aanschafwaarde Machines 3 - 0212 - - - - - - Aanschafwaarde Machines 4 - 0213 - - - - - - Aanschafwaarde Machines 5 - 0214 - - - - - - Afschrijving Machines 1 - 0220 - - - - - - Afschrijving Machines 2 - 0221 - - - - - - Afschrijving Machines 3 - 0222 - - - - - - Afschrijving Machines 4 - 0223 - - - - - - Afschrijving Machines 5 - 0224 - - - - - - Aanschafwaarde Bedrijfsinventaris - 0250 - - - - - - Aanschafwaarde Magazijninventaris - 0251 - - - - - - Aanschafwaarde Fabrieksinventaris - 0252 - - - - - - Aanschafwaarde Gereedschappen - 0253 - - - - - - Aanschafwaarde Kantoorinventaris - 0260 - - - - - - Aanschafwaarde Kantoormachines - 0261 - - - - - - Aanschafwaarde Kantine-inventaris - 0265 - - - - - - Afschrijving Bedrijfsinventaris - 0275 - - - - - - Afschrijving Magazijninventaris - 0276 - - - - - - Afschrijving Fabrieksinventaris - 0277 - - - - - - Afschrijving Gereedschappen - 0278 - - - - - - Afschrijving Kantoorinventaris - 0285 - - - - - - Afschrijving Kantoormachines - 0286 - - - - - - Afschrijving Kantine-inventaris - 0290 - - - - - - - Aanschafwaarde Vrachtauto's - 0300 - - - - - - Aanschafwaarde Personenauto's - 0310 - - - - - - Aanschafwaarde Aanhangwagens - 0320 - - - - - - Aanschafwaarde Heftrucks - 0321 - - - - - - Aanschafwaarde Rijwielen en bromfietsen - 0340 - - - - - - Afschrijving Vrachtauto's - 0350 - - - - - - Afschrijving Personenauto's - 0360 - - - - - - Afschrijving Aanhangwagens - 0370 - - - - - - Afschrijving Heftrucks - 0371 - - - - - - Afschrijving Rijwielen en bromfietsen - 0390 - - - - - - - Meerderheidsdeelnemingen - 0500 - - - - - - Minderheidsdeelnemingen - 0510 - - - - - - Aandeel inkoopcombinatie - 0520 - - - - - - Vorderingen op deelnemingen - 0550 - - - - - - Hypotheken u/g 1 - 0560 - - - - - - Hypotheken u/g 2 - 0561 - - - - - - Hypotheken u/g 3 - 0562 - - - - - - Leningen u/g 1 - 0565 - - - - - - Leningen u/g 2 - 0566 - - - - - - Leningen u/g 3 - 0567 - - - - - - Leningen u/g 4 - 0568 - - - - - - Leningen u/g 5 - 0569 - - - - - - Waarborgsommen - 0570 - - - - - - Financieringskosten - 0580 - - - - - - Financieringskosten huurkoop - 0581 - - - - - - - Aandelenkapitaal - 0600 - - - - - - Wettelijke reserves - 0606 - - - - - - Overige reserves - 0607 - - - - - - Kapitaal - 0610 - - - - - - Huishoudgeld - 0611 - - - - - - Privé-opnamen/stortingen - 0612 - - - - - - Assuranties - 0613 - - - - - - Privé-gebruik - 0614 - - - - - - Overige privé-uitgaven - 0615 - - - - - - Premie volksverzekeringen - 0616 - - - - - - WAO en ziekengeldverzekeringen - 0617 - - - - - - Premie volksverzekeringen - 0618 - - - - - - Premie lijfrenteverzekeringen - 0619 - - - - - - Giften - 0620 - - - - - - Buitengewone lasten - 0621 - - - - - - Overige persoonlijke verplichtingen - 0622 - - - - - - Inkomstenbelasting - 0624 - - - - - - Vermogensbelasting - 0625 - - - - - - - - Pensioenverplichtingen - 0700 - - - - - - Pens.voorz. eigen beheer - 0701 - - - - - - Backservice pensioenverpl. - 0702 - - - - - - Stamrechtverplichtingen - 0703 - - - - - - Egalisatieres. grootonderh. - 0710 - - - - - - Assurantie eigen risico - 0711 - - - - - - Garantieverplichtingen - 0712 - - - - - - Voorziening deelnemingen - 0720 - - - - - - Vervangingsreserve - 0730 - - - - - - Latente belastingverpl. - 0750 - - - - - - Egalisatierekening WIR - 0760 - - - - - - - - Hypotheken o/g 1 - 0810 - - - - - - Hypotheken o/g 2 - 0811 - - - - - - Hypotheken o/g 3 - 0812 - - - - - - Hypotheken o/g 4 - 0813 - - - - - - Hypotheken o/g 5 - 0814 - - - - - - Leningen o/g 1 - 0820 - - - - - - Leningen o/g 2 - 0821 - - - - - - Leningen o/g 3 - 0822 - - - - - - Leningen o/g 4 - 0823 - - - - - - Leningen o/g 5 - 0824 - - - - - - Huurkoopverplichtingen - 0830 - - - - - - Lease-verplichtingen - 0840 - - - - - - Rekening-courant directie - 0850 - - - - - - Hypotheek o/g 1 - 0861 - - - - - - Hypotheek o/g 2 - 0862 - - - - - - Hypotheek o/g 3 - 0863 - - - - - - Hypotheek o/g 4 - 0864 - - - - - - Hypotheek o/g 5 - 0865 - - - - - - Lease-verplichtingen - 0880 - - - - - - Huurkoopverplichtingen - 0881 - - - - - - - Debiteuren - 1300 - - - - - - Dubieuze debiteuren - 1350 - - - - - - Voorziening dubieuze debiteuren - 1360 - - - - - - Voorschotten personeel - 1410 - - - - - - Rekening-courant directie - 1420 - - - - - - Vooruitbetaalde kosten - 1450 - - - - - - Te ontvangen ziekengeld - 1455 - - - - - - Overige vorderingen - 1490 - - - - - - - - Crediteuren - 1500 - - - - - - Btw af te dragen laag - 1601 - - - - - - Btw af te dragen hoog - 1602 - - - - - - Btw af te dragen overig - 1603 - - - - - - Btw te vorderen laag - 1611 - - - - - - Btw te vorderen hoog - 1612 - - - - - - Btw te vorderen overig - 1613 - - - - - - Btw-afdracht - 1620 - - - - - - Btw oude jaren - 1625 - - - - - - Af te dragen Btw-verlegd - 1631 - - - - - - Te vorderen Btw-verlegd - 1632 - - - - - - Loonheffing - 1660 - - - - - - Afdracht loonheffing - 1665 - - - - - - Vennootschapsbelasting - 1670 - - - - - - Dividendbelasting - 1675 - - - - - - Investeringsaftrek - 1677 - - - - - - Premie WIR - 1678 - - - - - - Termijnen onderh. werk - 1685 - - - - - - Telefoon/telefax - 1686 - - - - - - Accountantskosten - 1687 - - - - - - Energiekosten - 1688 - - - - - - Sociale lasten - 1690 - - - - - - Pensioenpremies - 1691 - - - - - - Vakantiegeld - 1692 - - - - - - Vakantiedagen - 1693 - - - - - - Vakantiezegels - 1694 - - - - - - Tantièmes - 1695 - - - - - - Rente - 1696 - - - - - - Dividend - 1697 - - - - - - Vooruit ontvangen bedr. - 1701 - - - - - - Overige te betalen posten - 1702 - - - - - - Rekening-courant inkoopvereniging - 1800 - - - - - - - - Netto lonen - 2000 - - - - - - Tussenrekening balans - 2100 - - - - - - Tussenrek. autom. betalingen - 2110 - - - - - - Tussenrek. autom. loonbetalingen - 2120 - - - - - - Betaalwijze contant - 2200 - - - - - Betaalwijze pin - 2210 - - - - - - Tussenrekening pin - 2211 - - - - - - Betaalwijze chipknip - 2220 - - - - - - Tussenrekening chipknip - 2221 - - - - - - Betaalwijze cadeaubonnen - 2230 - - - - - - Tussenrek. cadeaubonbetalingen - 2231 - - - - - - Tussenrekening correcties - 2240 - - - - - - Kassa 1 - 2250 - - - - - - Kassa 2 - 2251 - - - - - - Vraagposten - 2500 - - - - - - Inkopen Nederland laag - 2600 - - - - - - Inkopen Nederland hoog - 2601 - - - - - - Inkopen Nederland overig - 2602 - - - - - - Inkopen Nederland onbelast - 2603 - - - - - - Inkopen Nederland verlegd - 2604 - - - - - - Inkopen binnen EU laag - 2620 - - - - - - Inkopen binnen EU hoog - 2621 - - - - - - Inkopen binnen EU overig - 2622 - - - - - - Inkopen buiten EU laag - 2630 - - - - - - Inkopen buiten EU hoog - 2631 - - - - - - Inkopen buiten EU overig - 2632 - - - - - - Tegenrekening Inkopen - 2800 - - - - - - - - Goederen 1 - 3000 - - - - - - Goederen 2 - 3001 - - - - - - Grondstoffen 1 - 3050 - - - - - - Grondstoffen 2 - 3051 - - - - - - Hulpstoffen 1 - 3100 - - - - - - Hulpstoffen 2 - 3101 - - - - - - Halffabrikaten 1 - 3150 - - - - - - Halffabrikaten 2 - 3151 - - - - - - Onderhanden werk - 3200 - - - - - - Gereed product 1 - 3500 - - - - - - Gereed product 2 - 3501 - - - - - - Goederen in consignatie - 3600 - - - - - - Verpakkingsmateriaal - 3650 - - - - - - Emballage - 3700 - - - - - - Kantoorbenodigdheden - 3750 - - - - - - Zegels - 3800 - - - - - - Goederen onderweg - 3898 - - - - - - - - Lonen en salarissen - 4000 - - - - - - Overhevelingstoeslag - 4001 - - - - - - Vakantiegeld - 4005 - - - - - - Vakantiebonnen - 4006 - - - - - - Gratificaties - 4010 - - - - - - Tantièmes - 4011 - - - - - - Provisie - 4012 - - - - - - Bijzondere beloningen - 4013 - - - - - - Uitkering ziekengeld - 4020 - - - - - - Overige uitkeringen - 4021 - - - - - - Sociale lasten - 4030 - - - - - - Inhouding sociale lasten - 4031 - - - - - - Pensioenpremies - 4032 - - - - - - Inhouding pensioenpremies - 4033 - - - - - - Toev. Backservice pens.verpl. - 4034 - - - - - - Toevoeging pensioenverpl. - 4035 - - - - - - Oprenting stamrechtverpl. - 4036 - - - - - - Thuiswerkers - 4040 - - - - - - Uitzendkrachten - 4041 - - - - - - Loonwerk - 4042 - - - - - - Managementvergoedingen - 4045 - - - - - - Kantinekosten - 4050 - - - - - - Bedrijfskleding - 4051 - - - - - - Rijwielvergoeding - 4052 - - - - - - Gereedschapsgeld - 4053 - - - - - - Autokostenvergoeding - 4054 - - - - - - Reiskosten - 4055 - - - - - - Congressen, seminars en symposia - 4056 - - - - - - Overige kostenverg. - 4057 - - - - - - Belastingvrije uitkeringen - 4058 - - - - - - Wervingskosten personeel - 4060 - - - - - - Opleidingskosten - 4061 - - - - - - Vergoeding studiekosten - 4062 - - - - - - Bedrijfskleding - 4063 - - - - - - Geschenken personeel - 4080 - - - - - - Overige personeelskosten - 4090 - - - - - - - - Huur - 4100 - - - - - - Pacht - 4101 - - - - - - Groot onderhoud onr. Goed - 4108 - - - - - - Onderhoud onroerend goed - 4110 - - - - - - Toevoeging egalisatieres. Groot onderhoud - 4111 - - - - - - Belastingen onr. Goed - 4115 - - - - - - Energiekosten - 4120 - - - - - - Schoonmaakkosten - 4125 - - - - - - Assurantie onroerend goed - 4130 - - - - - - Huurwaarde woongedeelte - 4180 - - - - - - Ontvangen huren - 4185 - - - - - - Overige huisvestingskosten - 4190 - - - - - - - Huur machines - 4200 - - - - - - Leasing mach. operational - 4201 - - - - - - Huur inventaris - 4205 - - - - - - Leasing invent.operational - 4206 - - - - - - Onderhoud machines - 4210 - - - - - - Onderhoud inventaris - 4211 - - - - - - Gereedschappen - 4215 - - - - - - Hulpmaterialen - 4216 - - - - - - Energie (krachtstroom) - 4220 - - - - - - Assuranties - 4225 - - - - - - Ophalen/vervoer afval - 4228 - - - - - - Overige bedrijfskosten - 4290 - - - - - - - Contributies/abonnementen - 4300 - - - - - - Kantoorbenodigdh./drukw. - 4305 - - - - - - Onderhoud kantoorinvent. - 4310 - - - - - - Huur kantoorapparatuur - 4311 - - - - - - Telefoon/telefax - 4315 - - - - - - Internetaansluiting - 4317 - - - - - - Porti - 4320 - - - - - - Administratiekosten - 4325 - - - - - - Overige kantoorkosten - 4390 - - - - - - - Brandstoffen - 4400 - - - - - - Onderhoud vrachtauto's - 4405 - - - - - - Onderhoud personenauto's - 4410 - - - - - - Assuranties auto's - 4415 - - - - - - Wegenbelasting - 4420 - - - - - - Leasing auto's - 4450 - - - - - - Privé-gebruik auto's - 4480 - - - - - - Overige vervoerskosten - 4490 - - - - - - - Uitgaande vrachten - 4500 - - - - - - Kascorrecties - 4501 - - - - - - Exportkosten - 4505 - - - - - - Verpakkingsmateriaal - 4510 - - - - - - Afschrijving dubieuze deb. - 4515 - - - - - - Relatiegeschenken - 4517 - - - - - - Reis en verblijfkosten - 4520 - - - - - - Representatiekosten - 4525 - - - - - - Reclame - 4530 - - - - - - Advertenties - 4535 - - - - - - Beurskosten - 4540 - - - - - - Etalagekosten - 4545 - - - - - - Veilingkosten - 4550 - - - - - - Provisie - 4555 - - - - - - Websitekosten - 4560 - - - - - - Overige verkoopkosten - 4590 - - - - - - - Accountantskosten - 4600 - - - - - - Advieskosten - 4605 - - - - - - Juridische kosten - 4610 - - - - - - Assuranties - 4620 - - - - - - Toev. Ass. eigen risico - 4621 - - - - - - Bankkosten - 4630 - - - - - - Overige algemene kosten - 4690 - - - - - - - Rente hypotheek - 4700 - - - - - - Rente bankkrediet - 4710 - - - - - - Rente leasecontracten - 4720 - - - - - - Rente huurkoopcontracten - 4730 - - - - - - Rente lening u/g - 4750 - - - - - - Rente lening o/g - 4755 - - - - - - Overige rentelasten - 4790 - - - - - - Overige rentebaten - 4795 - - - - - - - Goodwill - 4801 - - - - - - Octrooien - 4802 - - - - - - Licenties - 4803 - - - - - - Auteursrechten - 4804 - - - - - - Vergunningen - 4805 - - - - - - Tonnagevergunningen - 4806 - - - - - - Drankvergunningen - 4807 - - - - - - Ontwikkelingskosten - 4810 - - - - - - Aanloopkosten - 4811 - - - - - - Gebouwen - 4820 - - - - - - Bedrijfsgebouwen - 4822 - - - - - - Woon-winkelhuis - 4825 - - - - - - Winkels - 4826 - - - - - - Verbouwingen - 4830 - - - - - - Grondverbetering - 4831 - - - - - - Parkeerplaats - 4832 - - - - - - Aankoopkosten - 4833 - - - - - - Pachtersinvestering - 4835 - - - - - - Machines - 4855 - - - - - - Bedrijfsinventaris - 4860 - - - - - - Magazijninventaris - 4861 - - - - - - Fabrieksinventaris - 4862 - - - - - - Gereedschappen - 4863 - - - - - - Kantoorinventaris - 4864 - - - - - - Kantoormachines - 4865 - - - - - - Kantine-inventaris - 4866 - - - - - - Voorraadverschillen - 4870 - - - - - - Vrachtauto's - 4880 - - - - - - Personenauto's - 4885 - - - - - - Aanhangwagens - 4890 - - - - - - Heftrucks - 4891 - - - - - - Rijwielen en bromfietsen - 4893 - - - - - - - Boekwinst van vaste activa - 4900 - - - - - - K.O. regeling OB - 4905 - - - - - - Ontvangen schadevergoed. - 4910 - - - - - - Voordelige koersverschil. - 4915 - - - - - - Overige baten - 4948 - - - - - - Boekverlies vaste activa - 4950 - - - - - - Kosten omzetbelasting - 4955 - - - - - - Kosten loonbelasting - 4960 - - - - - - Naheffing bedrijfsver. - 4965 - - - - - - Betaalde schadevergoed. - 4970 - - - - - - Nadelige koersverschillen - 4975 - - - - - - Kasverschillen - 4980 - - - - - - Overige lasten - 4998 - - - - - - - - - - Inkopen nul - 7000 - - - - - - Inkopen laag - 7001 - - - - - - Inkopen hoog - 7002 - - - - - - Inkopen overig - 7003 - - - - - - Inkopen BTW verlegd - 7010 - - - - - - Inkopen EU laag tarief - 7014 - - - - - - Inkopen EU hoog tarief - 7015 - - - - - - Inkopen EU overig - 7016 - - - - - - Inkoop import buiten EU laag - 7017 - - - - - - Inkoop import buiten EU hoog - 7018 - - - - - - Inkoop import buiten EU overig - 7019 - - - - - - Kostprijs omzet grondstoffen - 7020 - - - - - - Voorz. Incourourant grondst. - 7021 - - - - - - Toev. Voorz. incour. grondst. - 7022 - - - - - - Kostprijs omzet handelsgoederen - 7030 - - - - - - Voorz.incour. handelsgoed. - 7031 - - - - - - Toevoeging voorz. incour. handelsgoed. - 7032 - - - - - - Hulpmaterialen - 7040 - - - - - - Uitbesteed werk - 7045 - - - - - - Inkoopkosten - 7050 - - - - - - Kosten inkoopvereniging - 7055 - - - - - - Inkoopprovisie - 7060 - - - - - - Inkomende vrachten - 7065 - - - - - - Invoerkosten - 7070 - - - - - - Garantiekosten - 7080 - - - - - - Onttrekking uitgev.garantie - 7081 - - - - - - Toevoeging garantieverpl. - 7082 - - - - - - Inkoopbonussen - 7090 - - - - - - Betalingskort. crediteuren - 7095 - - - - - - Privé-gebruik goederen - 7096 - - - - - - Tegenrekening inkoop - 7100 - - - - - - - - Verkopen fabric. 0 % EU - 8000 - - - - - - Verkopen fabricage laag - 8001 - - - - - - Verkopen fabricage hoog - 8002 - - - - - - Verkopen fabricage overig - 8003 - - - - - - Verkopen handel 0% EU - 8010 - - - - - - Verkopen handel laag - 8011 - - - - - - Verkopen handel hoog - 8012 - - - - - - Verkopen handel overig - 8013 - - - - - - Verkopen Fabric. 0% niet-EU - 8020 - - - - - - Verkopen Handel 0% niet-EU - 8021 - - - - - - Diensten fabricage 0% EU - 8040 - - - - - - Diensten fabricage laag - 8041 - - - - - - Diensten fabricage hoog - 8042 - - - - - - Diensten fabricage overig - 8043 - - - - - - Diensten handel 0% EU - 8050 - - - - - - Diensten handel laag tarief - 8051 - - - - - - Diensten handel hoog tarief - 8052 - - - - - - Diensten fabric. 0% niet-EU - 8060 - - - - - - Diensten handel 0% niet-EU - 8061 - - - - - - Verleende Kredietbep. fabricage - 8095 - - - - - - Verleende Kredietbep. handel - 8096 - - - - - - - - Opbrengsten deelnemingen - 9000 - - - - - - Winst bij verkoop deelnem. - 9010 - - - - - - Voorz. Verlies deelnem. - 9100 - - - - - - Verlies verkoop deelnem. - 9110 - - - - - - Reorganisatiekosten - 9150 - - - - - - Vpb normaal resultaat - 9900 - - - - - - Vpb bijzonder resultaat - 9950 - - - - - - Memoriaal - 9990 - - - - - - Winst - 9999 - - - - - - - - - - - - - - - - - - - Gegevens omzet - taxes - - - Rubriek 1: Prestaties binnenland - taxes - - - 1a. Leveringen/diensten belast met hoog tarief (omzet) - taxes - - - Leveringen/diensten belast met hoog tarief (omzet) - taxes - - - 1b. Leveringen/diensten belast met laag tarief (omzet) - taxes - - - 1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet) - taxes - - - 1d. Privégebruik (omzet) - taxes - - - 1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet) - taxes - - - Rubriek 2: Verleggingsregelingen binnenland (omzet) - taxes - - - 2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet) - taxes - - - Rubriek 3: Prestaties naar of in het buitenland (omzet) - taxes - - - 3a. Leveringen naar landen buiten de EU (uitvoer) (omzet) - taxes - - - 3b. Leveringen naar/diensten in landen binnen de EU (omzet) - taxes - - - 3c. Installatie/afstandsverkopen binnen de EU (omzet) - taxes - - - Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet) - taxes - - - 4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet) - taxes - - - 4b. Leveringen/diensten uit landen binnen de EU (omzet) - taxes - - - Gegevens omzetbelasting (BTW) - taxes - - - Rubriek 1: Prestaties binnenland (BTW) - taxes - - - 1a. Leveringen/diensten belast met 21% (BTW) - taxes - - - Leveringen/diensten belast met hoog tarief (BTW) - taxes - - - 1b. Leveringen/diensten belast met laag tarief (BTW) - taxes - - - 1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW) - taxes - - - 1d. Privégebruik (BTW) - taxes - - - 1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW) - taxes - - - Rubriek 2: Verleggingsregelingen binnenland (BTW) - taxes - - - 2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW) - taxes - - - Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW) - taxes - - - 4a. Leveringen/diensten uit landen buiten de EU (BTW) - taxes - - - 4b. Leveringen/diensten uit landen binnen de EU (BTW) - taxes - - - Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW) - taxes - - - 5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW) - taxes - - - 5b. Voorbelasting (BTW) - taxes - - - Voorbelasting (BTW) bis - taxes - - - 5c. Subtotaal (rubriek 5a min 5b) (BTW) - taxes - - - 5d. Vermindering volgens de kleineondernemersregeling (BTW) - taxes - - - 5e. Schatting vorige aangifte(n) (BTW) - taxes - - - 5f. Schatting deze aangifte (BTW) - taxes - - - 5g. Totaal te betalen/terug te vragen (BTW) - taxes - - - - - - 10 - - Verkopen/omzet onbelast (nul-tarief) - 0% BTW - - percent - - - sale - - - - 10 - - Verkopen/omzet laag - 6% BTW - - percent - - - sale - - - - 5 - - Verkopen/omzet hoog - 21% BTW - - percent - - - sale - - - - - 15 - - Verkopen/omzet overig - variabel BTW - - percent - - - sale - - - - - - 9 - - BTW te vorderen laag (inkopen) - 6% BTW - - percent - - - purchase - - - - 10 - - BTW te vorderen laag (inkopen incl. BTW) - 6% BTW Incl. - - percent - True - - - purchase - - - - 4 - - BTW te vorderen hoog (inkopen) - 21% BTW - - percent - - - purchase - - - - 5 - - BTW te vorderen hoog (inkopen incl. BTW) - 21% BTW Incl. - - percent - True - - - purchase - - - - 15 - - BTW te vorderen overig (inkopen) - variabel BTW - - percent - - - purchase - - - - - 15 - - BTW af te dragen verlegd (verkopen) - 0% BTW verlegd - - percent - - - sale - - - - 98 - - BTW te vorderen verlegd (inkopen1) - BTW te vorderen verlegd (inkopen1) - - percent - - - none - - - - 99 - - BTW af te dragen verlegd (inkopen2) - BTW af te dragen verlegd (inkopen2) - - percent - - - none - - - - 15 - - BTW af te dragen verlegd (inkopen) - 21% BTW verlegd - - group - - - purchase - - - - - - - - 21 - Inkopen import binnen EU laag(1) - Inkopen import binnen EU laag(1) - - percent - - - none - - - - - 22 - Inkopen import binnen EU laag(2) - Inkopen import binnen EU laag(2) - - percent - - - none - - - - 20 - - Inkopen import binnen EU laag - 6% BTW import binnen EU - - group - purchase - - - - - - 21 - Inkopen import binnen EU hoog(1) - Inkopen import binnen EU hoog(1) - - percent - - - none - - - - - 22 - Inkopen import binnen EU hoog(2) - Inkopen import binnen EU hoog(2) - - percent - - - none - - - - - 20 - Inkopen import binnen EU hoog - 21% BTW import binnen EU - - group - purchase - - - - - - Inkopen import binnen EU overig(1) - Inkopen import binnen EU overig(1) - 99 - - percent - - - none - - - - - Inkopen import binnen EU overig(2) - Inkopen import binnen EU overig(2) - - percent - - - 98 - none - - - - 20 - - Inkopen import binnen EU overig - 0% BTW import binnen EU - - group - purchase - - - - - - 20 - - Verkopen export binnen EU - BTW export binnen EU - - percent - - - sale - - - - 20 - - Installatie/afstandsverkopen binnen EU - Inst./afst.verkopen binnen EU - - percent - - - sale - - - - - - - - Inkopen import buiten EU laag(1) - Inkopen import buiten EU laag(1) - - percent - - - 21 - none - - - - - Inkopen import buiten EU laag(2) - Inkopen import buiten EU laag(2) - - percent - - - 22 - none - - - - 20 - - Inkopen import buiten EU laag - BTW import buiten EU - - group - purchase - - - - - - Inkopen import buiten EU hoog(1) - Inkopen import buiten EU hoog(1) - - percent - - 21 - - none - - - - - Inkopen import buiten EU hoog(2) - Inkopen import buiten EU hoog(2) - - percent - 22 - - - none - - - - 20 - - Inkopen import buiten EU hoog - BTW import buiten EU - - group - purchase - - - - - - Inkopen import buiten EU overig(1) - Inkopen import buiten EU overig(1) - - percent - - - none - 21 - - - - - Inkopen import buiten EU overig(2) - Inkopen import buiten EU overig(2) - - percent - - - none - 22 - - - - 20 - - Inkopen import buiten EU overig - BTW import buiten EU - - group - purchase - - - - - - 20 - - Verkopen export buiten EU - BTW export buiten EU - - percent - - - sale - - - diff --git a/addons/l10n_nl/data/menuitem.xml b/addons/l10n_nl/data/menuitem.xml new file mode 100644 index 00000000000..5000d21c3b6 --- /dev/null +++ b/addons/l10n_nl/data/menuitem.xml @@ -0,0 +1,4 @@ + + + + \ No newline at end of file diff --git a/addons/mail/models/mail_message.py b/addons/mail/models/mail_message.py index 7dbe4ad70d9..e18aad3ef27 100644 --- a/addons/mail/models/mail_message.py +++ b/addons/mail/models/mail_message.py @@ -276,10 +276,10 @@ class Message(models.Model): handle partners in batch to avoid doing numerous queries. :param list messages: list of message, as get_dict result - :param dict message_tree: {[msg.id]: msg browse record} + :param dict message_tree: {[msg.id]: msg browse record as super user} """ # 1. Aggregate partners (author_id and partner_ids), attachments and tracking values - partners = self.env['res.partner'] + partners = self.env['res.partner'].sudo() attachments = self.env['ir.attachment'] trackings = self.env['mail.tracking.value'] for key, message in message_tree.iteritems(): @@ -295,8 +295,8 @@ class Message(models.Model): attachments |= message.attachment_ids if message.tracking_value_ids: trackings |= message.tracking_value_ids - # Read partners as SUPERUSER -> display the names like classic m2o even if no access - partners_names = partners.sudo().name_get() + # Read partners as SUPERUSER -> message being browsed as SUPERUSER it is already the case + partners_names = partners.name_get() partner_tree = dict((partner[0], partner) for partner in partners_names) # 2. Attachments as SUPERUSER, because could receive msg and attachments for doc uid cannot see @@ -411,7 +411,7 @@ class Message(models.Model): 'needaction_partner_ids', # list of partner ids for whom the message is a needaction 'starred_partner_ids', # list of partner ids for whom the message is starred ]) - message_tree = dict((m.id, m) for m in self) + message_tree = dict((m.id, m) for m in self.sudo()) self._message_read_dict_postprocess(message_values, message_tree) # add subtype data (is_note flag, subtype_description). Do it as sudo diff --git a/addons/mail/security/mail_security.xml b/addons/mail/security/mail_security.xml index 65495db6925..d5a5b5422c9 100644 --- a/addons/mail/security/mail_security.xml +++ b/addons/mail/security/mail_security.xml @@ -16,7 +16,7 @@ mail.followers: write its own entries - + [('partner_id', '=', user.partner_id.id)] @@ -26,7 +26,7 @@ mail.notifications: group_user: write its own entries - + [('res_partner_id', '=', user.partner_id.id)] diff --git a/addons/maintenance/models/maintenance.py b/addons/maintenance/models/maintenance.py index 16f3105e41d..b7beaef3f61 100644 --- a/addons/maintenance/models/maintenance.py +++ b/addons/maintenance/models/maintenance.py @@ -2,7 +2,7 @@ from datetime import date, datetime, timedelta -from odoo import api, fields, models, _ +from odoo import api, fields, models, SUPERUSER_ID, _ from odoo.exceptions import UserError from odoo.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT @@ -123,7 +123,8 @@ class MaintenanceEquipment(models.Model): active = fields.Boolean(default=True) technician_user_id = fields.Many2one('res.users', string='Technician', track_visibility='onchange', oldname='user_id') owner_user_id = fields.Many2one('res.users', string='Owner', track_visibility='onchange') - category_id = fields.Many2one('maintenance.equipment.category', string='Equipment Category', track_visibility='onchange') + category_id = fields.Many2one('maintenance.equipment.category', string='Equipment Category', + track_visibility='onchange', group_expand='_read_group_category_ids') partner_id = fields.Many2one('res.partner', string='Vendor', domain="[('supplier', '=', 1)]") partner_ref = fields.Char('Vendor Reference') location = fields.Char('Location') @@ -181,26 +182,13 @@ class MaintenanceEquipment(models.Model): self.message_subscribe_users(user_ids=[vals['owner_user_id']]) return super(MaintenanceEquipment, self).write(vals) - @api.multi - def _read_group_category_ids(self, domain, read_group_order=None, access_rights_uid=None): - """ Read group customization in order to display all the category in the - kanban view, even if they are empty + @api.model + def _read_group_category_ids(self, categories, domain, order): + """ Read group customization in order to display all the categories in + the kanban view, even if they are empty. """ - category_obj = self.env['maintenance.equipment.category'] - order = category_obj._order - access_rights_uid = access_rights_uid or self._uid - if read_group_order == 'category_id desc': - order = '%s desc' % order - - category_ids = category_obj._search([], order=order, access_rights_uid=access_rights_uid) - result = [category.name_get()[0] for category in category_obj.browse(category_ids)] - # restore order of the search - result.sort(lambda x, y: cmp(category_ids.index(x[0]), category_ids.index(y[0]))) - - fold = {} - for category in category_obj.browse(category_ids): - fold[category.id] = category.fold - return result, fold + category_ids = categories._search([], order=order, access_rights_uid=SUPERUSER_ID) + return categories.browse(category_ids) @api.model def _cron_generate_requests(self): @@ -214,10 +202,6 @@ class MaintenanceEquipment(models.Model): 'maintenance_type': 'preventive', }) - _group_by_full = { - 'category_id': _read_group_category_ids - } - class MaintenanceRequest(models.Model): _name = 'maintenance.request' @@ -249,7 +233,8 @@ class MaintenanceRequest(models.Model): category_id = fields.Many2one('maintenance.equipment.category', related='equipment_id.category_id', string='Category', store=True, readonly=True) equipment_id = fields.Many2one('maintenance.equipment', string='Equipment', index=True) technician_user_id = fields.Many2one('res.users', string='Owner', track_visibility='onchange', oldname='user_id') - stage_id = fields.Many2one('maintenance.stage', string='Stage', track_visibility='onchange', default=_default_stage) + stage_id = fields.Many2one('maintenance.stage', string='Stage', track_visibility='onchange', + group_expand='_read_group_stage_ids', default=_default_stage) priority = fields.Selection([('0', 'Very Low'), ('1', 'Low'), ('2', 'Normal'), ('3', 'High')], string='Priority') color = fields.Integer('Color Index') close_date = fields.Date('Close Date') @@ -310,32 +295,13 @@ class MaintenanceRequest(models.Model): self.write({'close_date': fields.Date.today()}) return res - @api.multi - def _read_group_stage_ids(self, domain, read_group_order=None, access_rights_uid=None): + @api.model + def _read_group_stage_ids(self, stages, domain, order): """ Read group customization in order to display all the stages in the kanban view, even if they are empty """ - stage_obj = self.env['maintenance.stage'] - order = stage_obj._order - access_rights_uid = access_rights_uid or self._uid - - if read_group_order == 'stage_id desc': - order = '%s desc' % order - - stage_ids = stage_obj._search([], order=order, access_rights_uid=access_rights_uid) - result = [stage.name_get()[0] for stage in stage_obj.browse(stage_ids)] - - # restore order of the search - result.sort(lambda x, y: cmp(stage_ids.index(x[0]), stage_ids.index(y[0]))) - - fold = {} - for stage in stage_obj.browse(stage_ids): - fold[stage.id] = stage.fold or False - return result, fold - - _group_by_full = { - 'stage_id': _read_group_stage_ids - } + stage_ids = stages._search([], order=order, access_rights_uid=SUPERUSER_ID) + return stages.browse(stage_ids) class MaintenanceTeam(models.Model): diff --git a/addons/mass_mailing/__manifest__.py b/addons/mass_mailing/__manifest__.py index 3adda9bc434..35212348440 100644 --- a/addons/mass_mailing/__manifest__.py +++ b/addons/mass_mailing/__manifest__.py @@ -34,6 +34,7 @@ professional emails and reuse templates in a few clicks. 'views/email_template.xml', 'security/ir.model.access.csv', 'views/editor_field_html.xml', + 'views/themes_templates.xml', 'views/snippets_themes.xml', 'views/snippets_themes_options.xml', ], diff --git a/addons/mass_mailing/static/src/css/snippet_styles.css b/addons/mass_mailing/static/src/css/snippet_styles.css deleted file mode 100644 index 2035ea37ea1..00000000000 --- a/addons/mass_mailing/static/src/css/snippet_styles.css +++ /dev/null @@ -1,83 +0,0 @@ -@media screen and (max-width: 320px) { - .mobile-col { - width: 600px; - } -} - -/* ======================== TYPO ====================== */ - -.display-coupon, .display-1, .display-2, .display-3, p, th, td, a, .table-styles { - font-family: "HelveticaNeue-Light", "Helvetica Neue Light", "Helvetica Neue", Helvetica, Arial, "Lucida Grande", sans-serif; - font-weight:300; - text-decoration: none !important; -} -.display-coupon { - font-size:60px; -} -.display-1 { - font-size: 30px; -} -.display-2 { - font-size: 25px; -} -.display-3 { - font-size: 18px; -} -p, th, td { - text-align:left; - font-size:14px; -} -a, a:hover { - color: inherit; -} -.text-center { - text-align: center; -} - -/* ======================== MISC ====================== */ - -.horizontal-padding { - padding-left: 20px; - padding-right: 20px; -} -.vertical-padding { - padding-top: 20px; - padding-bottom: 20px; -} -.no-margin { - margin: 0; -} -.table-styles { - border-collapse:separate; -} -.snippet-general { - width:600px; - margin:0 auto; - color:#464646; -} -.newsletter-btn { - -webkit-user-select: none; - padding: 6px 12px; - font-size: 14px; - color: #ffffff; - border: none; - text-decoration: none; - display: inline-block; - font-weight: 400; - font-family: 'Helvetica'; - text-align: center; - cursor: pointer; - background-color: #34c9a4; -} - -/* ======================== SNIPPETS ====================== */ - -.separator { - height: 1px; - background-color: #e3e3e3; -} -.banner { - width:600px; - margin:0 auto; - padding:0; -} diff --git a/addons/mass_mailing/static/src/css/themes/airmail.css b/addons/mass_mailing/static/src/css/themes/airmail.css deleted file mode 100644 index 655d4bd19ee..00000000000 --- a/addons/mass_mailing/static/src/css/themes/airmail.css +++ /dev/null @@ -1,77 +0,0 @@ -/*Airmail Template*/ - -.o_airmail_theme_header, .o_airmail_theme_footer { - background-color: #d05d68; -} -.o_airmail_theme { - background-color: #ededed; -} -.o_airmail_theme_container { - background-color: white; - box-shadow: none; -} - -/*Colors*/ - -.o_airmail_theme .bg-alpha { - background-color: #fff; -} -.o_airmail_theme .bg-alpha p, .o_airmail_theme .bg-alpha .display-1, .o_airmail_theme .bg-alpha .display-2, .o_airmail_theme .bg-alpha .display-3 { - color: #000; -} -.o_airmail_theme .bg-beta { - background-color: #6077a8; -} -.o_airmail_theme .bg-beta p, .o_airmail_theme .bg-beta .display-1, .o_airmail_theme .bg-beta .display-2, .o_airmail_theme .bg-beta .display-3 { - color: #fff; -} -.o_airmail_theme .bg-beta .link-color { - color: #dab4a8; -} -.o_airmail_theme .bg-gamma { - background-color: #a17e92; -} -.o_airmail_theme .bg-gamma .link-color { - color: #dab4a8; -} -.o_airmail_theme .bg-gamma p, .o_airmail_theme .bg-gamma .display-1, .o_airmail_theme .bg-gamma .display-2, .o_airmail_theme .bg-gamma .display-3 { - color: #fff; -} -.o_airmail_theme .bg-delta { - background-color: #dab4a8; -} -.o_airmail_theme .bg-delta p, .o_airmail_theme .bg-delta .display-1, .o_airmail_theme .bg-delta .display-2, .o_airmail_theme .bg-delta .display-3 { - color: #000; -} -.o_airmail_theme .bg-epsilon { - background-color: #d05d68; -} -.o_airmail_theme .bg-epsilon p, .o_airmail_theme .bg-epsilon .display-1, .o_airmail_theme .bg-epsilon .display-2, .o_airmail_theme .bg-epsilon .display-3 { - color: #fff; -} -.o_airmail_theme .bg-epsilon .link-color { - color: #fff; -} - -/*Link color*/ - -.o_airmail_theme .link-color { - color: #d05d68; -} - -/*BTN styles*/ - -.o_airmail_theme .newsletter-btn { - color: #d05d68; - border: 1px solid #d05d68; - border-radius: 4px; - background-color: transparent; -} -.o_airmail_theme .bg-gamma .newsletter-btn { - color: #fff; - border: 1px solid #fff; -} -.o_airmail_theme .bg-epsilon .newsletter-btn { - color: #fff; - border: 1px solid #fff; -} diff --git a/addons/mass_mailing/static/src/css/themes/lemon.css b/addons/mass_mailing/static/src/css/themes/lemon.css deleted file mode 100644 index df6a83f9e17..00000000000 --- a/addons/mass_mailing/static/src/css/themes/lemon.css +++ /dev/null @@ -1,75 +0,0 @@ -/* ======================== COLORS ====================== */ - -.o_lemon_theme { - background-color: #fff; -} -.o_lemon_theme_header { - background-color: #fe4e1e; -} -.o_lemon_theme_container { - background-color: #f4ea00; -} - -.o_lemon_theme p { - color: #000; -} -.o_lemon_theme .bg-alpha { - background-color: #fff; -} -.o_lemon_theme .bg-alpha .display-1, .o_lemon_theme .bg-alpha p, .o_lemon_theme .bg-alpha .display-2, .o_lemon_theme .bg-alpha .display-3{ - color: #000; -} -.o_lemon_theme .bg-beta { - background-color: #f4ea00; -} -.o_lemon_theme .bg-beta p, .o_lemon_theme .bg-beta .display-1, .o_lemon_theme .bg-beta .display-2, .o_lemon_theme .bg-beta .display-3 { - color: #000; -} -.o_lemon_theme .bg-gamma { - background-color: #d6d5b6; -} -.o_lemon_theme .bg-gamma p, .o_lemon_theme .bg-gamma .display-1, .o_lemon_theme .bg-gamma .display-2, .o_lemon_theme .bg-gamma .display-3 { - color: #000; -} -.o_lemon_theme .bg-gamma .link-color { - color: #fe4e1e; -} -.o_lemon_theme .bg-delta { - background-color: #000; -} -.o_lemon_theme .bg-delta p, .o_lemon_theme .bg-delta .display-1, .o_lemon_theme .bg-delta .display-2, .o_lemon_theme .bg-delta .display-3 { - color: #fff; -} -.o_lemon_theme .bg-delta .link-color { - color: #fe4e1e; -} -.o_lemon_theme .bg-epsilon { - background-color: #fe4e1e; -} -.o_lemon_theme .bg-epsilon p, .o_lemon_theme .bg-epsilon .display-1, .o_lemon_theme .bg-epsilon .display-2, .o_lemon_theme .bg-epsilon .display-3 { - color: #fff; -} -.o_lemon_theme .bg-epsilon .link-color { - color: #f4ea00; -} - -.o_lemon_theme .link-color { - color: #fe4e1e; -} - -/*BTN styles*/ - -.o_lemon_theme .newsletter-btn { - color: #fff; - background-color: #fe4e1e; - font-size: 12px; -} - -/*Snippet styles*/ - -.o_lemon_theme .separator { - background-color: #fff; -} -.o_lemon_theme .snippet-general { - margin:0 auto; -} diff --git a/addons/mass_mailing/static/src/css/themes/tech.css b/addons/mass_mailing/static/src/css/themes/tech.css deleted file mode 100644 index 00ea206cd48..00000000000 --- a/addons/mass_mailing/static/src/css/themes/tech.css +++ /dev/null @@ -1,75 +0,0 @@ -/* ======================== COLORS ====================== */ - -.o_tech_theme { - background-color: #fff; -} -.o_tech_theme_header { - background-color: #e3e3e3; -} - -.o_tech_theme p { - color: #494949; -} -.o_tech_theme .bg-alpha { - background-color: #fff; -} -.o_tech_theme .bg-alpha .display-1, .o_tech_theme .bg-alpha p, .o_tech_theme .bg-alpha .display-2, .o_tech_theme .bg-alpha .display-3{ - color: #000; -} -.o_tech_theme .bg-beta { - background-color: #dadada; -} -.o_tech_theme .bg-beta p, .o_tech_theme .bg-beta .display-1, .o_tech_theme .bg-beta .display-2, .o_tech_theme .bg-beta .display-3 { - color: #000; -} -.o_tech_theme .bg-beta .link-color { - color: #de5745; -} -.o_tech_theme .bg-gamma { - background-color: #de5745; -} -.o_tech_theme .bg-gamma p, .o_tech_theme .bg-gamma .display-1, .o_tech_theme .bg-gamma .display-2, .o_tech_theme .bg-gamma .display-3 { - color: #fff; -} -.o_tech_theme .bg-gamma .link-color { - color: #ccda3f; -} -.o_tech_theme .bg-delta { - background-color: #4a9fba; -} -.o_tech_theme .bg-delta p, .o_tech_theme .bg-delta .display-1, .o_tech_theme .bg-delta .display-2, .o_tech_theme .bg-delta .display-3 { - color: #fff; -} -.o_tech_theme .bg-delta .link-color { - color: #ccda3f; -} -.o_tech_theme .bg-epsilon { - background-color: #ccda3f; -} -.o_tech_theme .bg-epsilon p, 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a/addons/mass_mailing/static/src/js/mass_mailing_editor.js +++ b/addons/mass_mailing/static/src/js/mass_mailing_editor.js @@ -8,8 +8,6 @@ var web_editor = require('web_editor.editor'); var options = require('web_editor.snippets.options'); var snippets_editor = require('web_editor.snippet.editor'); -var _t = core._t; - var $editable_area = $("#editable_area"); if ($editable_area.length === 0 || !$editable_area.is(".o_mail_area")) { return; @@ -31,7 +29,7 @@ options.registry["width-x"] = options.Class.extend({ this.$overlay.find(".oe_handle.e, .oe_handle.w").removeClass("readonly"); if (this.$target.is('img')) { this.$overlay.find(".oe_handle.w").addClass("readonly"); - this.$overlay.find(".oe_snippet_remove, .oe_snippet_move, .oe_snippet_clone").addClass("hidden"); + this.$overlay.find(".oe_snippet_move, .oe_snippet_clone").addClass("hidden"); this.is_image=true; } @@ -145,54 +143,187 @@ snippets_editor.Class.include({ return url; }, compute_snippet_templates: function (html) { + var self = this; var ret = this._super.apply(this, arguments); - var $themes = this.$("#email_designer_themes").children().addClass("oe_snippet_body"); + var $themes = this.$("#email_designer_themes").children(); if ($themes.length === 0) return ret; + /** + * Initialize theme parameters. + */ var all_classes = ""; - var $dropdown = $(core.qweb.render("mass_mailing.theme_selector", { - themes: _.map($themes, function (theme) { - var $theme = $(theme); - var classname = $theme.data("class"); - all_classes += " " + classname; - return { - className: classname, - imgSource: $theme.data("img"), - }; - }), - })); + var themes_params = _.map($themes, function (theme) { + var $theme = $(theme); + var name = $theme.data("name"); + var classname = "o_" + name + "_theme"; + all_classes += " " + classname; + var images_info = _.defaults($theme.data("imagesInfo") || {}, {all: {}}); + _.each(images_info, function (info) { + info = _.defaults(info, {module: "mass_mailing", format: "jpg"}); + }); + return { + name: name, + className: classname || "", + img: $theme.data("img") || "", + template: $theme.html().trim(), + get_image_info: function (filename) { + if (images_info[filename]) { + return images_info[filename]; + } + return images_info.all; + } + }; + }); + $themes.parent().remove(); var $body = $(document.body); - $dropdown.on("mouseenter click", "li > a", function (e) { + var $snippets = this.$(".oe_snippet"); + + /** + * Create theme selection screen and check if it must be forced opened. + * Reforce it opened if the last snippet is removed. + */ + var $dropdown = $(core.qweb.render("mass_mailing.theme_selector", { + themes: themes_params + })); + var first_choice; + check_if_must_force_theme_choice(); + + /** + * Switch theme when a theme button is hovered. Confirm change if the theme button + * is pressed. + */ + var selected_theme = false; + $dropdown.on("mouseenter", "li > a", function (e) { + if (first_choice) return; e.preventDefault(); - var classname = $(e.currentTarget).data("class"); - $body.removeClass(all_classes).addClass(classname); + var theme_params = themes_params[$(e.currentTarget).parent().index()]; + switch_theme(theme_params); + }); + $dropdown.on("click", "li > a", function (e) { + e.preventDefault(); + var theme_params = themes_params[$(e.currentTarget).parent().index()]; + if (first_choice) { + switch_theme(theme_params); + $body.removeClass("o_force_mail_theme_choice"); + first_choice = false; + } else { + switch_images(theme_params, $snippets); + } + selected_theme = theme_params; + + // Notify form view + window.top.odoo[window.callback+"_downup"]($editable_area.addClass("o_dirty").html()); + }); + + /** + * If the user opens the theme selection screen, indicates which one is active and + * saves the information... + * ... then when the user closes check if the user confirmed its choice and restore + * previous state if this is not the case. + */ + $dropdown.on("shown.bs.dropdown", function () { + check_selected_theme(); + $dropdown.find("li").removeClass("selected").filter(function () { + return ($(this).has(".o_thumb[style=\""+ "background-image: url(" + (selected_theme && selected_theme.img) + "_small.png)"+ "\"]").length > 0); + }).addClass("selected"); + }); + $dropdown.on("hidden.bs.dropdown", function () { + switch_theme(selected_theme); + }); + + /** + * On page load, check the selected theme and force switching to it (body needs the + * theme style for its edition toolbar). + */ + check_selected_theme(); + $body.addClass(selected_theme.className); + + $dropdown.insertAfter(this.$el.find("#snippets_menu")); + + return ret; + + function check_if_must_force_theme_choice() { + first_choice = editable_area_is_empty(); + $body.toggleClass("o_force_mail_theme_choice", first_choice); + } + + function editable_area_is_empty($layout) { + $layout = $layout || $editable_area.find(".o_layout"); + var $mail_wrapper = $layout.children(".o_mail_wrapper"); + return ( + $editable_area.html().trim() === "" + || ($layout.length > 0 && ($layout.html().trim() === "" || $mail_wrapper.length > 0 && $mail_wrapper.html().trim() === "")) + ); + } + + function check_selected_theme() { var $layout = $editable_area.find(".o_layout"); + if ($layout.length === 0) { + selected_theme = false; + } else { + _.each(themes_params, function (theme_params) { + if ($layout.hasClass(theme_params.className)) { + selected_theme = theme_params; + } + }); + } + } + + function switch_images(theme_params, $container) { + $container.find("img").each(function () { + var $img = $(this); + var src = $img.attr("src"); + + var m = src.match(/^\/web\/image\/\w+\.s_default_image_(?:theme_[a-z]+_)?(.+)$/); + if (!m) { + m = src.match(/^\/\w+\/static\/src\/img\/(?:theme_[a-z]+\/)?s_default_image_(.+)\.[a-z]+$/); + } + if (!m) return; + + var file = m[1]; + var img_info = theme_params.get_image_info(file); + + if (img_info.format) { + src = "/" + img_info.module + "/static/src/img/theme_" + theme_params.name + "/s_default_image_" + file + "." + img_info.format; + } else { + src = "/web/image/" + img_info.module + ".s_default_image_theme_" + theme_params.name + "_" + file; + } + + $img.attr("src", src); + }); + } + + function switch_theme(theme_params) { + if (!theme_params || switch_theme.last === theme_params) return; + switch_theme.last = theme_params; + + $body.removeClass(all_classes).addClass(theme_params.className); + switch_images(theme_params, $editable_area); + + var $old_layout = $editable_area.find(".o_layout"); + var $new_wrapper = $("
", {"class": "o_mail_wrapper oe_structure"}); + var $new_layout = $("
", {"class": "o_layout " + theme_params.className}).append($new_wrapper); + var $contents; - if ($layout.length) { - $contents = ($layout.hasClass("oe_structure") ? $layout : $layout.find(".oe_structure").first()).contents(); + if (first_choice) { + $contents = theme_params.template; + } else if ($old_layout.length) { + $contents = ($old_layout.hasClass("oe_structure") ? $old_layout : $old_layout.find(".oe_structure").first()).contents(); } else { $contents = $editable_area.contents(); } - var $div = $("
", {"class": "o_layout oe_structure " + classname}); - $editable_area.append($div); - $div.append($contents); - $layout.remove(); - }); - var $snippets_menu = this.$el.find("#snippets_menu"); - var old_title = $snippets_menu.text(); - $dropdown.on("shown.bs.dropdown", function () { - $snippets_menu.text(_t("Choose a Theme")); - }); - $dropdown.on("hidden.bs.dropdown", function () { - $snippets_menu.text(old_title); - }); + $editable_area.empty().append($new_layout); + $new_wrapper.append($contents); + $old_layout.remove(); - $dropdown.insertAfter($snippets_menu); - - return ret; + if (first_choice) { + self.add_default_snippet_text_classes($new_wrapper); + } + self.show_blocks(); + } }, }); @@ -217,7 +348,6 @@ window.top.odoo[window["callback"]+"_updown"] = function (value, fields_values, } if (value.indexOf('on_change_model_and_list') === -1) { - $editable.html(value); if (editor_enable) { diff --git a/addons/mass_mailing/static/src/less/mass_mailing.ui.less b/addons/mass_mailing/static/src/less/mass_mailing.ui.less index 9b72a72adc7..fd16ddb4ca2 100644 --- a/addons/mass_mailing/static/src/less/mass_mailing.ui.less +++ b/addons/mass_mailing/static/src/less/mass_mailing.ui.less @@ -1,6 +1,24 @@ .o_mail_theme_selector { > a { - .o-position-absolute(6px, 6px); + .o-position-absolute(0, 0, auto, 0); + height: 34px; + line-height: 31px; + border-radius: 0; + background-color: @o-we-color-darker; + color: @o-we-color-text-normal; + + &:hover, &:focus, &:active { + color: @o-we-color-text-light; + } + + i { + margin-right: 10px; + } + } + + &.open > a { + color: white; + background-color: @o-we-color-dark; } .dropdown-menu { @@ -10,8 +28,96 @@ overflow: auto; background-color: @o-we-color-dark; - > li:hover > a { - background-color: @o-we-color-darker; + > li { + margin: 0; + + > a { + padding: 10px 10px; + + .o_thumb { + display: none; + background-size: cover; + padding-top: 50%; + border: 1px solid @o-we-color-light; + border-top: 1px solid @o-we-color-text-normal; + + &.logo { + display: block; + } + } + } + + &:hover > a { + background-color: @o-we-color-darker; + + .o_thumb { + border: 1px solid white; + } + } + + &.selected > a .o_thumb { + border: 2px solid @odoo-brand-primary; + background-color: @o-we-color-dark; + } + } + } +} + +body.o_force_mail_theme_choice { + #oe_snippets { + width: 100%; + + .o_mail_theme_selector { + .dropdown-toggle { + display: none; + } + + .dropdown-menu { + display: block; + + > li { + margin: 0; + float: left; + width: 100%; + max-width: 25%; + + > a { + .o-transition(all, 0.3s, ease); + + .o_thumb { + display: none; + padding-top: 107%; + border: 1px solid @o-we-color-light; + border-top: 1px solid @o-we-color-text-normal; + box-shadow: 0 5px 10px fade(black, 80%); + will-change: transform; + .backface-visibility(hidden); + .o-transition(all, 0.3s); + + &.small { + display: block; + } + + @media screen and (min-width: 900px) { + &.small { + display: none; + } + &.large { + display: block; + } + } + } + } + + &:hover > a { + background-color: @o-we-color-dark; + + .o_thumb { + box-shadow: 0 5px 30px 1px fade(black, 60%); + } + } + } + } } } } diff --git a/addons/mass_mailing/static/src/less/themes/theme_airmail.less b/addons/mass_mailing/static/src/less/themes/theme_airmail.less new file mode 100644 index 00000000000..513f3dc57c2 --- /dev/null +++ b/addons/mass_mailing/static/src/less/themes/theme_airmail.less @@ -0,0 +1,206 @@ +// lessc@1.4.2 + +// ============================ +// Mass Mailing "Theme Airmail" +// ============================ + +@o_mm_airmail_color_alpha: #EAECED; +@o_mm_airmail_color_beta: white; +@o_mm_airmail_color_gamma: #FB3C6B; +@o_mm_airmail_color_delta: darken(@o_mm_airmail_color_gamma, 5%); +@o_mm_airmail_color_epsilon: black; +@o_mm_airmail_color_zeta: #a17e92; + +.o_airmail_theme { + // ===== Colors ===== + .bg-beta { + background-color: @o_mm_airmail_color_gamma; + + .btn.btn-primary { + color: @o_mm_airmail_color_beta; + background-color: @o_mm_airmail_color_zeta; + } + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: @o_mm_airmail_color_beta; + } + } + .text-beta { + color: @o_mm_airmail_color_gamma; + } + .bg-delta { + background-color: @o_mm_airmail_color_zeta; + } + + // ===== Layout ===== + &.o_layout { + background-color: @o_mm_airmail_color_alpha; + + > .o_mail_wrapper { + background: rgba(0, 0, 0, 0); + background: transparent; + border: none; + + > * { + margin-bottom: 16px; + } + } + } + + // ===== Snippets (general) ===== + .o_mail_snippet_general { + background-color: @o_mm_airmail_color_beta; + color: @o_mm_airmail_color_epsilon; + + .btn.btn-primary { + color: @o_mm_airmail_color_beta; + background-color: @o_mm_airmail_color_gamma; + } + + a, .o_mail_link { + color: @o_mm_airmail_color_delta; + } + } + + // ===== Snippets (specific) ===== + .o_mail_block_header_social, .o_mail_block_header_text_social, .o_mail_block_header_logo { + margin-bottom: 0; + + .o_mail_snippet_general { + background: rgba(0,0,0,0); + background: transparent; + } + + .o_mail_h_padding { + padding-left: 0; + padding-right: 0; + } + + .o_mail_header_social { + margin-right: 0px; + a { + color: darken(@o_mm_airmail_color_alpha, 40%); + } + } + } + + .o_mail_block_event { + margin-left: 0; + margin-right: 0; + } + + .o_mail_block_footer_separator { + margin-left: 0; + margin-right: 0; + } + + .o_mail_block_image { + .o_mail_h_padding { + padding: 0; + .o_mail_col_mv { + padding-left: 20px; + padding-right: 20px; + } + > img { + padding: 0; + margin-bottom: 15px; + } + } + } + + .o_mail_block_footer_separator { + .o_mail_snippet_general { + background: rgba(0,0,0,0); + background: transparent; + + .separator { + height: 3px; + background-color: darken(@o_mm_airmail_color_alpha, 10%); + border-bottom: 2px solid darken(white, 3%); + } + } + } + + .o_mail_block_two_cols, .o_mail_block_three_cols { + @tmp-gap: 10px; + + table { + width: 110%; + max-width: (600+(@tmp-gap*2)); + margin: auto (@tmp-gap*-1); + } + .o_mail_snippet_general { + background: rgba(0,0,0,0); + background: transparent; + } + .o_mail_col_container { + padding: 0 0 (@tmp-gap*2); + margin: 0 @tmp-gap; + border-top: 1px solid darken(@o_mm_airmail_color_beta, 10%); + border-bottom: 1px solid darken(@o_mm_airmail_color_alpha, 5%); + background-color: @o_mm_airmail_color_beta; + + > * { + padding: 0 (@tmp-gap*2); + } + + img { + padding: 0!important; + } + } + } + + .o_mail_block_footer_tag_line { + table.o_mail_h_padding { + padding-left: 0; + padding-right: 0; + } + } + + .o_mail_block_image_text { + .o_mail_img_container { + padding: 0 + } + } + + .o_mail_block_text_image { + .o_mail_img_container { + padding: 0 + } + } + + .o_mail_block_footer_social { + .o_mail_snippet_general { + background: rgba(0,0,0,0); + background: transparent; + margin-top: 30px; + border-top: 1px solid darken(@o_mm_airmail_color_alpha, 10%); + } + + .o_mail_footer_social { + border: none; + a { + color: darken(@o_mm_airmail_color_alpha, 40%); + } + } + + .o_mail_footer_links a { + color: darken(@o_mm_airmail_color_alpha, 40%); + } + + .o_mail_footer_copy { + font-weight: bold; + font-size: 9px; + color: darken(@o_mm_airmail_color_alpha, 30%); + } + + &.o_mail_footer_social_left { + .o_mail_footer_description { + padding-left: 0; + } + .o_mail_footer_social { + padding-right: 0; + } + } + } +} diff --git a/addons/mass_mailing/static/src/less/themes/theme_default.less b/addons/mass_mailing/static/src/less/themes/theme_default.less new file mode 100644 index 00000000000..80a8e523d48 --- /dev/null +++ b/addons/mass_mailing/static/src/less/themes/theme_default.less @@ -0,0 +1,296 @@ +// lessc@1.4.2 + +// ============================ +// Mass Mailing "Theme Default" +// ============================ + +// ===== Default Theme palette ===== +@o_mm_def_color_alpha: #f5f5f5; +@o_mm_def_color_beta: #ffffff; +@o_mm_def_color_gamma: #706482; +@o_mm_def_color_delta: #464646; +@o_mm_def_color_epsilon: darken(@o_mm_def_color_gamma, 5%); +@o_mm_def_color_zeta: #706482; +@o_mm_def_color_eta: #87a6b5; + +// ===== Default Theme variables ===== +@o_mm_def_body_width : 600px; +@o_mm_def_body_bobile : 480px; +@o_mm_def_b_radius : 2px; + +@o_mm_def_font : -apple-system, "HelveticaNeue", "Helvetica Neue", Helvetica, Arial, "Lucida Grande", sans-serif; +@o_mm_def_text_color : @o_mm_def_color_delta; + +@o_mm_def_btn_bg : @o_mm_def_color_gamma; +@o_mm_def_btn_text : @o_mm_def_color_beta; + +// ===== Editor ===== +#web_editor_inside_iframe { + #wrapwrap > main #editable_area { + background-color: transparent; + } +} + +// ===== Colors ===== +.bg-beta { + background-color: @o_mm_def_color_zeta; + color: @o_mm_def_color_beta; + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: @o_mm_def_color_beta; + } +} +.text-beta { + color: @o_mm_def_color_zeta; +} +.bg-delta { + background-color: @o_mm_def_color_eta; +} +.bg-gray-lighter { + background-color: @o_mm_def_color_alpha; +} + + +// ===== Layout ===== +.o_layout { + font-family: @o_mm_def_font; + color: lighten(@o_mm_def_text_color, 20%); + overflow: hidden; + width: 100%; + min-height: 100%; + background-color: @o_mm_def_color_alpha; + padding: 24px; + + > .o_mail_wrapper { + width: 100%; + max-width: @o_mm_def_body_width; + margin: auto; + border: 1px solid darken(@o_mm_def_color_alpha, 2%); + background-color: @o_mm_def_color_beta; + } +} + +// ===== Snippets (general) ===== +.o_mail_snippet_general { + width: 100%; + max-width: @o_mm_def_body_width; + margin: 0 auto; + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: @o_mm_def_text_color; + } + + .btn.btn-primary { + -webkit-user-select: none; + color: @o_mm_def_btn_text; + border: none; + text-decoration: none; + font-weight: normal; + font-family: @o_mm_def_font; + cursor: pointer; + border-radius: @o_mm_def_b_radius; + background-color: @o_mm_def_btn_bg; + } + + a, .btn.btn-link { + color: @o_mm_def_color_epsilon; + font-weight: bold; + text-decoration: none !important; + + &:hover, &:focus, &:active { + text-decoration: none !important; + } + } + + img { + width: 100%; + max-width: 100%; + height: auto; + } + + .separator { + height: 2px; + background-color: @o_mm_def_color_alpha; + } +} + +// ===== Snippets (specific) ===== +.o_mail_block_header_social, .o_mail_block_header_text_social, .o_mail_block_header_logo { + .o_mail_logo_container { + img { + width: auto; + } + } + .o_mail_header_social { + margin-right: 20px; + } +} + +.o_mail_block_header_text_social { + h3 { + font-weight: bold; + } +} + +.o_mail_block_steps { + background-color: @o_mm_def_color_alpha; +} + +.o_mail_block_two_cols, .o_mail_block_three_cols { + font-size: small; + + .o_mail_col_container { + padding: 10px 20px; + + h4 { + margin-top: 15px; + } + } +} + +.o_mail_block_image_text, .o_mail_block_text_image { + font-size: small; +} + +.o_mail_block_event { + margin-left: 20px; + margin-right: 20px; + .o_mail_snippet_general{ + background: darken(@o_mm_def_color_alpha, 2%); + } +} + +.o_mail_block_footer_separator { + margin-left: 20px; + margin-right: 20px; +} + +.o_mail_block_comparison_table { + .separator { + height: 1px; + background-color: darken(@o_mm_def_color_alpha, 15%); + } +} + +.o_mail_block_discount2 { + .o_code { + padding: 5px 10px; + background: @o_mm_def_color_alpha; + border-radius: 3px; + font-family: monospace; + } +} + +.o_mail_block_footer_social { + .o_mail_table_styles { + border-top: 2px solid @o_mm_def_color_alpha; + padding-top: 20px; + } + + .o_mail_footer_links { + padding-top: 10px; + padding-bottom: 10px; + + .btn-link{ + padding: 0; + font-size: 12px; + } + } + + .o_mail_footer_copy { + font-size: 9px; + font-weight: bold; + color: lighten(@o_mm_def_text_color, 30%); + } + + &.o_mail_footer_social_center { + .o_mail_footer_social, .o_mail_footer_links, .o_mail_footer_copy { + text-align: center; + } + } + + &.o_mail_footer_social_left { + .o_mail_footer_description { + padding-left: 20px; + } + .o_mail_footer_social { + padding-right: 20px; + text-align: right; + vertical-align: top; + + .btn-link{ + padding: 0; + font-size: 12px; + } + } + } +} + +.o_mail_display_coupon { + font-size: 50px; + line-height: 1; +} + +// ===== Misc ===== +.o_mail_h_padding { + padding-left: 20px; + padding-right: 20px; +} +.o_mail_v_padding { + padding-top: 20px; + padding-bottom: 20px; +} +.o_mail_no_margin { + margin: 0; + + &.o_mail_display_coupon { + line-height: 1.1; + } +} +.o_mail_table_styles { + width: 100%; + border-collapse:separate; +} + +// ===== Mobile ===== +@media screen and (max-width: @o_mm_def_body_bobile) { + .o_mail_col_mv { + display: block!important; + max-width: @o_mm_def_body_bobile!important; + width: 100%!important; + } + + .o_mail_table_styles { + max-width: @o_mm_def_body_bobile!important; + width: 100%!important; + } +} + +// ===== Margins on td (replaced by paddings) ===== +.o-paddings-all(@factor: 1) { + .o-paddings(128, @factor); + .o-paddings(96, @factor); + .o-paddings(92, @factor); + .o-paddings(64, @factor); + .o-paddings(48, @factor); + .o-paddings(32, @factor); + .o-paddings(24, @factor); + .o-paddings(16, @factor); + .o-paddings(8, @factor); + .o-paddings(4, @factor); + .o-paddings(0, @factor); +} +.o-paddings(@name, @factor: 1) { + .o-paddings-define(@name, @factor * @name); +} +.o-paddings-define(@name, @size: @name) { + td.mt@{name} { + margin-top: auto!important; + padding-top: ~"@{size}px"!important; + } + td.mb@{name} { + margin-bottom: auto!important; + padding-bottom: ~"@{size}px"!important; + } +} +.o-paddings-all(); diff --git a/addons/mass_mailing/static/src/less/themes/theme_newsletter.less b/addons/mass_mailing/static/src/less/themes/theme_newsletter.less new file mode 100644 index 00000000000..317116d970c --- /dev/null +++ b/addons/mass_mailing/static/src/less/themes/theme_newsletter.less @@ -0,0 +1,38 @@ +// lessc@1.4.2 + +// =============================== +// Mass Mailing "Theme Newsletter" +// =============================== + +@o_mm_news_color_alpha: #f5f5f5; +@o_mm_news_color_beta: #ffffff; +@o_mm_news_color_gamma: #1cc1a9; +@o_mm_news_color_delta: #464646; +@o_mm_news_color_epsilon: darken(@o_mm_news_color_gamma, 5%); +@o_mm_news_color_zeta: #906784; +@o_mm_news_color_eta: #87a6b5; + +.o_newsletter_theme { + // ===== Colors ===== + .bg-beta { + background-color: @o_mm_news_color_zeta; + color: @o_mm_news_color_beta; + } + .text-beta { + color: @o_mm_news_color_zeta; + } + .bg-delta { + background-color: @o_mm_news_color_eta; + } + + // ===== Snippets (general) ===== + .o_mail_snippet_general { + .btn.btn-primary { + color: @o_mm_news_color_beta; + background-color: @o_mm_news_color_gamma; + } + a, .btn.btn-link { + color: @o_mm_news_color_epsilon; + } + } +} diff --git a/addons/mass_mailing/static/src/less/themes/theme_resto.less b/addons/mass_mailing/static/src/less/themes/theme_resto.less new file mode 100644 index 00000000000..591850a4e3b --- /dev/null +++ b/addons/mass_mailing/static/src/less/themes/theme_resto.less @@ -0,0 +1,115 @@ +// lessc@1.4.2 + +// ========================== +// Mass Mailing "Theme Resto" +// ========================== + +@o_mm_resto_color_alpha: #f0ede0; +@o_mm_resto_color_beta: #ffffff; +@o_mm_resto_color_gamma: #E96D1F; +@o_mm_resto_color_delta: #712b22; +@o_mm_resto_color_epsilon: darken(@o_mm_resto_color_gamma, 5%); +@o_mm_resto_color_zeta: #795745; + +.o_resto_theme { + // ===== Editor ===== + &#web_editor_inside_iframe { + background-color: @o_mm_resto_color_alpha; + } + + // ===== Colors ===== + .bg-beta { + background-color: @o_mm_resto_color_zeta; + color: @o_mm_resto_color_beta; + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: @o_mm_resto_color_beta; + } + } + .text-beta { + color: @o_mm_resto_color_zeta; + } + .bg-delta { + background-color: @o_mm_resto_color_gamma; + color: @o_mm_resto_color_beta; + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: @o_mm_resto_color_beta; + } + } + .text-delta { + color: @o_mm_resto_color_epsilon; + } + + // ===== Layout ===== + &.o_layout { + background-color: @o_mm_resto_color_alpha; + + > .o_mail_wrapper { + border: none; + background-color:transparent; + } + } + + // ===== Snippets (general) ===== + .o_mail_snippet_general { + background: rgba(0,0,0,0); + background: transparent; + color: @o_mm_resto_color_delta; + + .btn.btn-primary { + color: @o_mm_resto_color_beta; + background-color: @o_mm_resto_color_gamma; + } + + a, .o_mail_link { + font-weight: normal; + color: @o_mm_resto_color_epsilon; + } + + .separator { + background-color: lighten(@o_mm_resto_color_zeta, 20%); + } + } + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: darken(@o_mm_resto_color_zeta, 10%); + font-weight: bold; + } + + // ===== Snippets (specific) ===== + .o_mail_block_header_social, .o_mail_block_header_text_social, .o_mail_block_header_logo { + .o_mail_snippet_general { + border-bottom: 5px solid @o_mm_resto_color_gamma; + } + + .o_mail_header_social { + a { + color: @o_mm_resto_color_gamma; + } + } + } + + .o_mail_block_steps { + border-top: 2px solid @o_mm_resto_color_gamma; + background: @o_mm_resto_color_beta; + } + + .o_mail_block_event { + .o_mail_snippet_general{ + background: darken(@o_mm_resto_color_beta, 2%); + } + } + + .o_mail_block_header_social, .o_mail_block_header_text_social, .o_mail_block_header_logo, .o_mail_block_steps, .o_mail_block_event, .o_mail_block_banner { + margin-left: 20px; + margin-right: 20px; + } + + .o_mail_block_footer_social { + .o_mail_table_styles { + border-top: 2px solid lighten(@o_mm_resto_color_zeta, 20%); + padding-top: 20px; + } + } +} diff --git a/addons/mass_mailing/static/src/less/themes/theme_tech.less b/addons/mass_mailing/static/src/less/themes/theme_tech.less new file mode 100644 index 00000000000..7b7a91ae475 --- /dev/null +++ b/addons/mass_mailing/static/src/less/themes/theme_tech.less @@ -0,0 +1,165 @@ +// lessc@1.4.2 + +// ========================= +// Mass Mailing "Theme Tech" +// ========================= + +@o_mm_tech_color_alpha: #333; +@o_mm_tech_color_beta: white; +@o_mm_tech_color_gamma: #59cdcd; +@o_mm_tech_color_delta: #bdbdbd; +@o_mm_tech_color_epsilon: black; +@o_mm_tech_color_zeta: #a17e92; + +.o_tech_theme { + // ===== Colors ===== + .bg-beta { + background-color: @o_mm_tech_color_gamma; + + .btn.btn-primary { + color: @o_mm_tech_color_beta; + background-color: @o_mm_tech_color_zeta; + } + } + .text-beta { + color: @o_mm_tech_color_gamma; + } + .bg-delta { + background-color: @o_mm_tech_color_zeta; + } + + // ===== Layout ===== + &.o_layout { + background-color: @o_mm_tech_color_alpha; + + > .o_mail_wrapper { + background-color: transparent; + color: @o_mm_tech_color_delta; + border: none; + } + } + + // ===== Snippets (general) ===== + .o_mail_snippet_general { + .btn.btn-primary { + color: @o_mm_tech_color_beta; + background-color: @o_mm_tech_color_gamma; + } + + .o_mail_full_width_padding { + padding-left: 20px; + padding-right: 20px; + } + + a, .o_mail_link { + font-weight: normal; + color: @o_mm_tech_color_gamma; + } + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: darken(@o_mm_tech_color_beta, 10%); + } + } + + // ===== Snippets (specific) ===== + .o_mail_block_header_social, .o_mail_block_header_text_social, .o_mail_block_header_logo { + .o_mail_snippet_general { + margin-top: 10px; + margin-bottom: 25px; + padding-left: 20px; + padding-right: 20px; + + > table { + max-width: 560px; + border-bottom: 1px solid darken(@o_mm_tech_color_beta, 60%); + } + } + + .o_mail_h_padding.o_mail_v_padding { + padding: 10px 0 5px; + } + + .o_mail_header_social { + margin-right: 0px; + a { + color: darken(@o_mm_tech_color_beta, 40%); + } + } + } + + .o_mail_block_footer_separator { + .separator { + height: 1px; + background-color: darken(@o_mm_tech_color_beta, 60%); + } + } + + .o_mail_block_event { + margin-left: 20px; + margin-right: 20px; + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: @o_mm_tech_color_alpha; + } + } + + .o_mail_block_discount2 { + .o_code { + color: @o_mm_tech_color_alpha; + } + } + + .o_mail_block_footer_separator { + margin-left: 0; + margin-right: 0; + } + + .o_mail_block_steps { + background-color: transparent; + + h1, h2, h3, h4, h5, h6, .h1, .h2, .h3, .h4, .h5, .h6 { + color: @o_mm_tech_color_alpha; + } + + .o_mail_full_width_padding > tbody > tr { + background-color: @o_mm_tech_color_beta; + color: @o_mm_tech_color_alpha; + } + } + + .o_mail_block_footer_social { + .o_mail_snippet_general { + background: rgba(0,0,0,0); + background: transparent; + } + + .o_mail_table_styles { + border-top: none; + } + + .o_mail_footer_social { + a { + color: darken(@o_mm_tech_color_beta, 40%); + } + } + + .o_mail_footer_links a { + color: darken(@o_mm_tech_color_beta, 40%); + } + + .o_mail_footer_copy { + font-weight: bold; + font-size: 9px; + color: darken(@o_mm_tech_color_beta, 30%); + } + + &.o_mail_footer_social_left { + .o_mail_footer_description { + padding-left: 0; + } + .o_mail_footer_social { + padding-right: 0; + } + } + } +} diff --git a/addons/mass_mailing/static/src/xml/mass_mailing.xml b/addons/mass_mailing/static/src/xml/mass_mailing.xml index e82f4dbf88e..1d41f2a3b74 100644 --- a/addons/mass_mailing/static/src/xml/mass_mailing.xml +++ b/addons/mass_mailing/static/src/xml/mass_mailing.xml @@ -1,17 +1,17 @@ - -
- - - -
-
  • - - - -
    • -
    +
    + + Change Style + +
    +
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    +
    • - +
    diff --git a/addons/mass_mailing/views/editor_field_html.xml b/addons/mass_mailing/views/editor_field_html.xml index c93cee8d353..175e557a733 100644 --- a/addons/mass_mailing/views/editor_field_html.xml +++ b/addons/mass_mailing/views/editor_field_html.xml @@ -1,26 +1,33 @@ -