[MERGE] Sync with trunk
bzr revid: tde@openerp.com-20130617095141-74uttqtw60iorl5g
This commit is contained in:
commit
7b7dfb955f
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@ -65,12 +65,11 @@ class bank(osv.osv):
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# Find the code and parent of the bank account to create
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dig = 6
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current_num = 1
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ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
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ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
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# No liquidity account exists, no template available
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if not ids: continue
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ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
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ref_acc_bank = ref_acc_bank_temp.parent_id
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ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
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while True:
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new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
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ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
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@ -82,7 +81,7 @@ class bank(osv.osv):
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'name': name,
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'code': new_code,
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'type': 'liquidity',
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'user_type': ref_acc_bank_temp.user_type.id,
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'user_type': ref_acc_bank.user_type.id,
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'reconcile': False,
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'parent_id': ref_acc_bank.id,
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'company_id': bank.company_id.id,
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@ -51,9 +51,12 @@ class account_invoice(osv.osv):
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company_id = context.get('company_id', user.company_id.id)
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type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
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journal_obj = self.pool.get('account.journal')
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res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
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('company_id', '=', company_id)],
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limit=1)
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domain = [('company_id', '=', company_id)]
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if isinstance(type_inv, list):
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domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
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else:
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domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
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res = journal_obj.search(cr, uid, domain, limit=1)
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return res and res[0] or False
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def _get_currency(self, cr, uid, context=None):
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@ -578,6 +581,10 @@ class account_invoice(osv.osv):
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return {'value': {}}
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def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
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#TODO: add the missing context parameter when forward-porting in trunk so we can remove
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# this hack!
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context = self.pool['res.users'].context_get(cr, uid)
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val = {}
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dom = {}
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obj_journal = self.pool.get('account.journal')
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@ -634,14 +641,13 @@ class account_invoice(osv.osv):
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else:
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continue
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if company_id and type:
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if type in ('out_invoice'):
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journal_type = 'sale'
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elif type in ('out_refund'):
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journal_type = 'sale_refund'
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elif type in ('in_refund'):
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journal_type = 'purchase_refund'
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else:
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journal_type = 'purchase'
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journal_mapping = {
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'out_invoice': 'sale',
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'out_refund': 'sale_refund',
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'in_refund': 'purchase_refund',
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'in_invoice': 'purchase',
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}
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journal_type = journal_mapping[type]
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journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
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if journal_ids:
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val['journal_id'] = journal_ids[0]
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@ -651,7 +657,12 @@ class account_invoice(osv.osv):
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if r[1] == 'journal_id' and r[2] in journal_ids:
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val['journal_id'] = r[2]
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if not val.get('journal_id', False):
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raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
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journal_type_map = dict(obj_journal._columns['type'].selection)
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journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
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context.get('lang'),
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journal_type_map.get(journal_type))
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raise osv.except_osv(_('Configuration Error!'),
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_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
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dom = {'journal_id': [('id', 'in', journal_ids)]}
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else:
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journal_ids = obj_journal.search(cr, uid, [])
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@ -968,7 +979,7 @@ class account_invoice(osv.osv):
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total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
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acc_id = inv.account_id.id
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name = inv['name'] or '/'
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name = inv['name'] or inv['supplier_invoice_number'] or '/'
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totlines = False
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if inv.payment_term:
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totlines = payment_term_obj.compute(cr,
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@ -1167,12 +1178,12 @@ class account_invoice(osv.osv):
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if not ids:
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return []
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types = {
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'out_invoice': 'Invoice ',
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'in_invoice': 'Sup. Invoice ',
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'out_refund': 'Refund ',
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'in_refund': 'Supplier Refund ',
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'out_invoice': _('Invoice'),
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'in_invoice': _('Supplier Invoice'),
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'out_refund': _('Refund'),
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'in_refund': _('Supplier Refund'),
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}
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return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
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return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
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if not args:
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@ -1066,12 +1066,12 @@ class account_move_line(osv.osv):
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for line in self.browse(cr, uid, ids, context=context):
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ctx = context.copy()
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if ('journal_id' not in ctx):
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if not ctx.get('journal_id'):
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if line.move_id:
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ctx['journal_id'] = line.move_id.journal_id.id
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else:
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ctx['journal_id'] = line.journal_id.id
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if ('period_id' not in ctx):
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if not ctx.get('period_id'):
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if line.move_id:
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ctx['period_id'] = line.move_id.period_id.id
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else:
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@ -585,7 +585,10 @@
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<field name="date"/>
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<field name="name"/>
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<field name="ref"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
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'&',
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'|',('parent_id','=',False),('is_company','=',True),
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'|',('customer','=',True),('supplier','=',True)]"/>
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<field name="type" on_change="onchange_type(partner_id, type)"/>
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<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '<>', 'view')]"/>
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@ -61,7 +61,7 @@
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<field name="name">partner.view.buttons</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form" />
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<field name="priority" eval="10"/>
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<field name="priority" eval="20"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='buttons']" position="inside">
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<button type="action" string="Invoices"
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@ -96,7 +96,7 @@
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<field name="priority">2</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<page string="History" position="before" version="7.0">
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<page name="sales_purchases" position="after" version="7.0">
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<page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
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<group>
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<group>
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@ -363,7 +363,7 @@
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<field name="inherit_id" ref="account.view_account_journal_form"/>
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<field name="arch" type="xml">
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<field name="type" position="after">
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<field name="analytic_journal_id"/>
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<field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
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</field>
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</field>
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</record>
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@ -239,7 +239,7 @@
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<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
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<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
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<td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
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<td><para style="P8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
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<td><para style="P8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
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<td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
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@ -292,7 +292,7 @@
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<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
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<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
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<td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
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<td><para style="terp_default_8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
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<td><para style="terp_default_8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
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<td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
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@ -38,7 +38,7 @@ class account_fiscalyear_close(osv.osv_memory):
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'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
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}
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_defaults = {
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'report_name': _('End of Fiscal Year Entry'),
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'report_name': lambda self, cr, uid, context: _('End of Fiscal Year Entry'),
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}
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def data_save(self, cr, uid, ids, context=None):
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|
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@ -72,8 +72,8 @@ class account_invoice_line(osv.osv):
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_inherit = "account.invoice.line"
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_description = "Invoice Line"
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def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
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res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
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def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
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res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
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rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
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if rec:
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res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})
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|
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@ -10,7 +10,7 @@
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<field name="inherit_id" ref="account.view_account_journal_form"/>
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<field name="arch" type="xml">
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<field name="centralisation" position="before">
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<field name="plan_id" />
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<field name="plan_id" groups="analytic.group_analytic_accounting"/>
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</field>
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</field>
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</record>
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|
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@ -136,9 +136,9 @@ class account_invoice_line(osv.osv):
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res += diff_res
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return res
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def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
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def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
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fiscal_pool = self.pool.get('account.fiscal.position')
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res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
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res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
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if not product:
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return res
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if type in ('in_invoice','in_refund'):
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|
|
|
@ -14,5 +14,16 @@
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</field>
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</record>
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<record model="ir.ui.view" id="view_invoice_asset_category">
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<field name="name">account.invoice.supplier.form</field>
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<field name="model">account.invoice</field>
|
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<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
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<field name="arch" type="xml">
|
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<xpath expr="//field[@name='invoice_line']/tree/field[@name='quantity']" position="before">
|
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<field name="asset_category_id"/>
|
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</xpath>
|
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</field>
|
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</record>
|
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|
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</data>
|
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</openerp>
|
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|
|
|
@ -203,7 +203,9 @@
|
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<field name="view_id" ref="crossovered_budget_view_tree"/>
|
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<field name="search_view_id" ref="view_crossovered_budget_search"/>
|
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<field name="help" type="html">
|
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<p>
|
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<p class="oe_view_nocontent_create">
|
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Click to create a new budget.
|
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</p><p>
|
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A budget is a forecast of your company's income and/or expenses
|
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expected for a period in the future. A budget is defined on some
|
||||
financial accounts and/or analytic accounts (that may represent
|
||||
|
|
|
@ -3,5 +3,5 @@ access_account_followup_followup_line,account_followup.followup.line,model_accou
|
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access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
|
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access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0
|
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access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1
|
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access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
|
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access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1
|
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access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,0,0
|
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access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,0,0
|
||||
|
|
|
|
@ -88,6 +88,7 @@ class payment_order_create(osv.osv_memory):
|
|||
'order_id': payment.id,
|
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'partner_id': line.partner_id and line.partner_id.id or False,
|
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'communication': line.ref or '/',
|
||||
'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
|
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'date': date_to_pay,
|
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'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
|
||||
}, context=context)
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-05-29 13:17+0000\n"
|
||||
"PO-Revision-Date: 2013-06-13 11:30+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16652)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
|
@ -27,7 +27,7 @@ msgid "account.config.settings"
|
|||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:369
|
||||
#: code:addons/account_voucher/account_voucher.py:417
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Списание"
|
||||
|
@ -129,7 +129,7 @@ msgid "Voucher Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1547
|
||||
#: code:addons/account_voucher/account_voucher.py:1641
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not change the journal as you already reconciled some statement "
|
||||
|
@ -223,8 +223,8 @@ msgid "Journal Item"
|
|||
msgstr "Элемент журнала"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:508
|
||||
#: code:addons/account_voucher/account_voucher.py:981
|
||||
#: code:addons/account_voucher/account_voucher.py:558
|
||||
#: code:addons/account_voucher/account_voucher.py:1073
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Ошибка!"
|
||||
|
@ -251,7 +251,7 @@ msgid "Cancelled"
|
|||
msgstr "Отменено"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1153
|
||||
#: code:addons/account_voucher/account_voucher.py:1249
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||||
|
@ -295,7 +295,7 @@ msgid "Tax"
|
|||
msgstr "Налог"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:879
|
||||
#: code:addons/account_voucher/account_voucher.py:971
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr "Неверное действие!"
|
||||
|
@ -348,7 +348,7 @@ msgid "Import Invoices"
|
|||
msgstr "Импорт счетов"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1112
|
||||
#: code:addons/account_voucher/account_voucher.py:1208
|
||||
#, python-format
|
||||
msgid "Wrong voucher line"
|
||||
msgstr ""
|
||||
|
@ -367,7 +367,7 @@ msgid "Receipt"
|
|||
msgstr "Приход"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1018
|
||||
#: code:addons/account_voucher/account_voucher.py:1110
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||||
|
@ -388,7 +388,7 @@ msgstr "Период"
|
|||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: code:addons/account_voucher/account_voucher.py:211
|
||||
#: code:addons/account_voucher/account_voucher.py:231
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Поставщик"
|
||||
|
@ -409,7 +409,7 @@ msgid "Debit"
|
|||
msgstr "Дебет"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1547
|
||||
#: code:addons/account_voucher/account_voucher.py:1641
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr "Невозможно изменить журнал!"
|
||||
|
@ -515,7 +515,7 @@ msgid "Pay Invoice"
|
|||
msgstr "Оплата счета"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1153
|
||||
#: code:addons/account_voucher/account_voucher.py:1249
|
||||
#, python-format
|
||||
msgid "No Account Base Code and Account Tax Code!"
|
||||
msgstr ""
|
||||
|
@ -569,15 +569,15 @@ msgid "To Review"
|
|||
msgstr "Для проверки"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1025
|
||||
#: code:addons/account_voucher/account_voucher.py:1039
|
||||
#: code:addons/account_voucher/account_voucher.py:1194
|
||||
#: code:addons/account_voucher/account_voucher.py:1120
|
||||
#: code:addons/account_voucher/account_voucher.py:1134
|
||||
#: code:addons/account_voucher/account_voucher.py:1286
|
||||
#, python-format
|
||||
msgid "change"
|
||||
msgstr "изменить"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1014
|
||||
#: code:addons/account_voucher/account_voucher.py:1106
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||||
|
@ -631,6 +631,7 @@ msgstr "Месяц"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
#: field:account.voucher.line,currency_id:0
|
||||
#: model:ir.model,name:account_voucher.model_res_currency
|
||||
#: field:sale.receipt.report,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
@ -674,7 +675,7 @@ msgid "Reconcile Payment Balance"
|
|||
msgstr "Сверка платежного баланса"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:975
|
||||
#: code:addons/account_voucher/account_voucher.py:1067
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr "Ошибка конфигурации !"
|
||||
|
@ -739,7 +740,7 @@ msgid "October"
|
|||
msgstr "Октябрь"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:976
|
||||
#: code:addons/account_voucher/account_voucher.py:1068
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
|
||||
|
@ -819,7 +820,7 @@ msgid "Previous Payments ?"
|
|||
msgstr "Предыдущие платежи ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1112
|
||||
#: code:addons/account_voucher/account_voucher.py:1208
|
||||
#, python-format
|
||||
msgid "The invoice you are willing to pay is not valid anymore."
|
||||
msgstr "Счет, который вы готовы платить, уже не актуален ."
|
||||
|
@ -851,7 +852,7 @@ msgid "Active"
|
|||
msgstr "Активно"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:982
|
||||
#: code:addons/account_voucher/account_voucher.py:1074
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Пожалуйста, определите нумерацию журнала."
|
||||
|
@ -861,7 +862,7 @@ msgstr "Пожалуйста, определите нумерацию журна
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||||
msgid "Customer Payments"
|
||||
msgstr "Платежи клиентов"
|
||||
msgstr "Платежи заказчиков"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||||
|
@ -979,7 +980,7 @@ msgid "Journal Items"
|
|||
msgstr "Элементы журнала"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:508
|
||||
#: code:addons/account_voucher/account_voucher.py:558
|
||||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
|
@ -1188,7 +1189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:879
|
||||
#: code:addons/account_voucher/account_voucher.py:971
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
|
@ -1251,8 +1252,8 @@ msgid "Status <b>changed</b>"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1014
|
||||
#: code:addons/account_voucher/account_voucher.py:1018
|
||||
#: code:addons/account_voucher/account_voucher.py:1106
|
||||
#: code:addons/account_voucher/account_voucher.py:1110
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
|
|
|
@ -102,7 +102,10 @@ class OAuthController(oeweb.Controller):
|
|||
registry = RegistryManager.get(dbname)
|
||||
with registry.cursor() as cr:
|
||||
IMD = registry['ir.model.data']
|
||||
try:
|
||||
model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
|
||||
except ValueError:
|
||||
return set_cookie_and_redirect(req, '/?db=%s' % dbname)
|
||||
assert model == 'auth.oauth.provider'
|
||||
|
||||
state = {
|
||||
|
|
|
@ -60,7 +60,7 @@ class crm_meeting(base_state, osv.Model):
|
|||
'categ_ids': fields.many2many('crm.meeting.type', 'meeting_category_rel',
|
||||
'event_id', 'type_id', 'Tags'),
|
||||
'attendee_ids': fields.many2many('calendar.attendee', 'meeting_attendee_rel',\
|
||||
'event_id', 'attendee_id', 'Attendees', states={'done': [('readonly', True)]}),
|
||||
'event_id', 'attendee_id', 'Invited People', states={'done': [('readonly', True)]}),
|
||||
}
|
||||
_defaults = {
|
||||
'state': 'open',
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
Name,Is a company,Related company,Address type,Customer,Supplier,Street,ZIP,City,State,Country
|
||||
Aurora Shelves,1,,,1,0,25 Pacific Road,95101,San José,CA,United States
|
||||
Roger Martins,0,Aurora Shelves,Invoice,1,0,27 Pacific Road,95102,San José,CA,United States
|
||||
House Sales Direct,1,,,1,0,104 Saint Mary Avenue,94059,Redwood,CA,United States
|
||||
Yvan Holiday,0,House Sales Direct,Default,1,0,104 Saint Mary Avenue,94060,Redwood,CA,United States
|
||||
Jack Unsworth,0,House Sales Direct,Invoice,1,0,227 Jackson Road,94061,Redwood,CA,United States
|
||||
Michael Mason,0,,,1,0,16 5th Avenue,94104,San Francisco,CA,United States
|
||||
International Wood,1,,,1,0,748 White House Boulevard,20004,Washington,DC,United States
|
||||
Sharon Pecker,0,International Wood,Invoice,1,0,755 White House Boulevard,20005,Washington,DC,United States
|
|
|
@ -1,8 +0,0 @@
|
|||
Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
|
||||
Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
|
||||
Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
|
||||
Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
|
||||
Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
|
||||
Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
|
||||
Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
|
||||
Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
|
|
|
@ -229,8 +229,8 @@
|
|||
orders with their respective purchase order lines:</p>
|
||||
<a href="/base_import/static/csv/o2m_purchase_order_lines.csv">Purchase orders with their respective purchase order lines</a>
|
||||
<p>The following CSV file shows how to import
|
||||
suppliers and their respective contacts</p>
|
||||
<a href="/base_import/static/csv/o2m_suppliers_contacts.csv">Suppliers and their respective contacts</a>
|
||||
customers and their respective contacts</p>
|
||||
<a href="/base_import/static/csv/o2m_customers_contacts.csv">Customers and their respective contacts</a>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
|
|
|
@ -14,9 +14,13 @@
|
|||
<label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
|
||||
</separator>
|
||||
<xpath expr="//button[@string='Install Modules']" position="replace">
|
||||
<button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
|
||||
<button name="action_next" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
|
||||
<label string="or" invisible="context.get('menu',False)" class="oe_inline"/>
|
||||
</xpath>
|
||||
<xpath expr="//button[@string='Skip']" position="replace">
|
||||
<button string="Ok" class="oe_highlight" special="cancel" invisible="context.get('active_model',False)"/>
|
||||
<button string="Skip" class="oe_link" special="cancel" invisible="context.get('menu',False)"/>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//separator[@string='title']" position="after">
|
||||
<group colspan="8" height="450" width="750">
|
||||
<field name="name" invisible="1"/>
|
||||
|
|
|
@ -61,8 +61,8 @@ class RPCSession(object):
|
|||
protocol = m.group(1)
|
||||
if not m:
|
||||
return -1
|
||||
if protocol == 'http://' or protocol == 'http://':
|
||||
self.gateway = XMLRPCGateway(host, port, 'http')
|
||||
if protocol == 'http://' or protocol == 'https://':
|
||||
self.gateway = XMLRPCGateway(host, port, protocol[:-3])
|
||||
elif protocol == 'socket://':
|
||||
|
||||
self.gateway = NETRPCGateway(host, port)
|
||||
|
|
Binary file not shown.
|
@ -344,7 +344,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
|
|||
},
|
||||
load_data:function(){
|
||||
var board = new instance.web.Model('board.board');
|
||||
return board.call('list');
|
||||
return board.call('list', [board.context()]);
|
||||
},
|
||||
_x:function() {
|
||||
if (!instance.webclient) { return $.Deferred().reject(); }
|
||||
|
|
|
@ -2,19 +2,6 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Add section_id (Sales Team) to res.partner -->
|
||||
<record id="view_partners_form_crm1" model="ir.ui.view">
|
||||
<field name="name">view.res.partner.form.crm.inherited1</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field eval="18" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="user_id" position="after">
|
||||
<field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- open meetings related to given partner -->
|
||||
<record id="crm_meeting_partner" model="ir.actions.act_window">
|
||||
<field name="name">Meetings</field>
|
||||
|
@ -91,24 +78,31 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="res_partner_view_buttons">
|
||||
<field name="name">res.partner.view.buttons</field>
|
||||
<!-- Add section_id (SalesTeam) and contextual button on partner form view -->
|
||||
<record id="view_partners_form_crm1" model="ir.ui.view">
|
||||
<field name="name">view.res.partner.form.crm.inherited1</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="priority" eval="10"/>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field eval="18" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<field name="user_id" position="after">
|
||||
<field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
|
||||
</field>
|
||||
<xpath expr="//div[@name='buttons']" position="inside">
|
||||
<button type="action"
|
||||
<button class="oe_inline" type="action" string="Opportunities"
|
||||
attrs="{'invisible': [('customer', '=', False)]}"
|
||||
name="%(crm.crm_case_category_act_oppor11)d"
|
||||
context="{'search_default_partner_id': active_id}"/>
|
||||
<button class="oe_inline" type="action"
|
||||
string="Meetings"
|
||||
name="%(base_calendar.action_crm_meeting)d"
|
||||
context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
|
||||
<button type="action" string="Calls"
|
||||
<button class="oe_inline" type="action" string="Calls"
|
||||
name="%(crm.crm_case_categ_phone_incoming0)d"
|
||||
context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
|
||||
<button type="action" string="Opportunities" attrs="{'invisible': [('customer', '=', False)]}"
|
||||
name="%(crm.crm_case_category_act_oppor11)d" context="{'search_default_partner_id': active_id}"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -42,14 +42,20 @@ automatically new claims based on incoming emails.
|
|||
'security/ir.model.access.csv',
|
||||
'report/crm_claim_report_view.xml',
|
||||
'crm_claim_data.xml',
|
||||
'res_partner_view.xml',
|
||||
],
|
||||
'demo': ['crm_claim_demo.xml'],
|
||||
'test': ['test/process/claim.yml',
|
||||
'test': [
|
||||
'test/process/claim.yml',
|
||||
'test/ui/claim_demo.yml'
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
'images': ['images/claim_categories.jpeg','images/claim_stages.jpeg','images/claims.jpeg'],
|
||||
'images': [
|
||||
'images/claim_categories.jpeg',
|
||||
'images/claim_stages.jpeg',
|
||||
'images/claims.jpeg'
|
||||
],
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -15,7 +15,11 @@
|
|||
<field name="view_id" ref="crm_case_claims_tree_view"/>
|
||||
<field name="context">{"search_default_user_id":uid, "stage_type":'claim'}</field>
|
||||
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
|
||||
<field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">
|
||||
|
|
|
@ -216,35 +216,5 @@
|
|||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_claim_partner_info_form1" model="ir.ui.view">
|
||||
<field name="name">res.partner.claim.info.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="priority">20</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='page_history']" position="attributes">
|
||||
<attribute name="invisible">False</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//page[@name='page_history']" position="inside">
|
||||
<group name="grp_claim" string="Claims">
|
||||
<field name="claims_ids" colspan="4" nolabel="1">
|
||||
<tree string="Partners Claim" editable="bottom">
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
||||
id="act_claim_partner"
|
||||
name="Claims"
|
||||
view_mode="tree,form"
|
||||
res_model="crm.claim"
|
||||
src_model="res.partner"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Partners inherited form -->
|
||||
<record id="view_claim_res_partner_info_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.claim.info.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="priority" eval="50"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='buttons']" position="inside">
|
||||
<button class="oe_inline" type="action"
|
||||
name="%(crm_case_categ_claim0)d"
|
||||
string="Claims"
|
||||
context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
|
||||
groups="base.group_sale_salesman" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
|
@ -88,7 +88,11 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_wiki_tree"/>
|
||||
<field name="search_view_id" ref="view_wiki_filter"/>
|
||||
<field name="help">Create web pages</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new web page.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem id="menu_page" parent="menu_wiki" name="Pages" action="action_page" sequence="10"/>
|
||||
<record id="action_category" model="ir.actions.act_window">
|
||||
|
|
|
@ -24,8 +24,8 @@ import base64
|
|||
import logging
|
||||
|
||||
import openerp
|
||||
from openerp import SUPERUSER_ID
|
||||
from openerp.osv import osv, fields
|
||||
from openerp.osv import fields
|
||||
from openerp import tools
|
||||
from openerp.tools.translate import _
|
||||
from urllib import urlencode, quote as quote
|
||||
|
@ -191,7 +191,6 @@ class email_template(osv.osv):
|
|||
}
|
||||
|
||||
def create_action(self, cr, uid, ids, context=None):
|
||||
vals = {}
|
||||
action_obj = self.pool.get('ir.actions.act_window')
|
||||
data_obj = self.pool.get('ir.model.data')
|
||||
for template in self.browse(cr, uid, ids, context=context):
|
||||
|
@ -199,7 +198,7 @@ class email_template(osv.osv):
|
|||
model_data_id = data_obj._get_id(cr, uid, 'mail', 'email_compose_message_wizard_form')
|
||||
res_id = data_obj.browse(cr, uid, model_data_id, context=context).res_id
|
||||
button_name = _('Send Mail (%s)') % template.name
|
||||
vals['ref_ir_act_window'] = action_obj.create(cr, uid, {
|
||||
act_id = action_obj.create(cr, SUPERUSER_ID, {
|
||||
'name': button_name,
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_model': 'mail.compose.message',
|
||||
|
@ -211,27 +210,29 @@ class email_template(osv.osv):
|
|||
'target': 'new',
|
||||
'auto_refresh':1
|
||||
}, context)
|
||||
vals['ref_ir_value'] = self.pool.get('ir.values').create(cr, uid, {
|
||||
ir_values_id = self.pool.get('ir.values').create(cr, SUPERUSER_ID, {
|
||||
'name': button_name,
|
||||
'model': src_obj,
|
||||
'key2': 'client_action_multi',
|
||||
'value': "ir.actions.act_window," + str(vals['ref_ir_act_window']),
|
||||
'value': "ir.actions.act_window,%s" % act_id,
|
||||
'object': True,
|
||||
}, context)
|
||||
self.write(cr, uid, ids, {
|
||||
'ref_ir_act_window': vals.get('ref_ir_act_window',False),
|
||||
'ref_ir_value': vals.get('ref_ir_value',False),
|
||||
}, context)
|
||||
|
||||
template.write({
|
||||
'ref_ir_act_window': act_id,
|
||||
'ref_ir_value': ir_values_id,
|
||||
})
|
||||
|
||||
return True
|
||||
|
||||
def unlink_action(self, cr, uid, ids, context=None):
|
||||
for template in self.browse(cr, uid, ids, context=context):
|
||||
try:
|
||||
if template.ref_ir_act_window:
|
||||
self.pool.get('ir.actions.act_window').unlink(cr, uid, template.ref_ir_act_window.id, context)
|
||||
self.pool.get('ir.actions.act_window').unlink(cr, SUPERUSER_ID, template.ref_ir_act_window.id, context)
|
||||
if template.ref_ir_value:
|
||||
ir_values_obj = self.pool.get('ir.values')
|
||||
ir_values_obj.unlink(cr, uid, template.ref_ir_value.id, context)
|
||||
ir_values_obj.unlink(cr, SUPERUSER_ID, template.ref_ir_value.id, context)
|
||||
except Exception:
|
||||
raise osv.except_osv(_("Warning"), _("Deletion of the action record failed."))
|
||||
return True
|
||||
|
|
|
@ -54,18 +54,22 @@ class mail_compose_message(osv.TransientModel):
|
|||
Indeed, basic mail.compose.message wizard duplicates attachments in mass
|
||||
mailing mode. But in 'single post' mode, attachments of an email template
|
||||
also have to be duplicated to avoid changing their ownership. """
|
||||
if context is None:
|
||||
context = {}
|
||||
wizard_context = dict(context)
|
||||
for wizard in self.browse(cr, uid, ids, context=context):
|
||||
if wizard.template_id and not wizard.template_id.user_signature:
|
||||
wizard_context['mail_notify_user_signature'] = False # template user_signature is added when generating body_html
|
||||
if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id:
|
||||
continue
|
||||
template = self.pool.get('email.template').browse(cr, uid, wizard.template_id.id, context=context)
|
||||
new_attachment_ids = []
|
||||
for attachment in wizard.attachment_ids:
|
||||
if attachment in template.attachment_ids:
|
||||
if attachment in wizard.template_id.attachment_ids:
|
||||
new_attachment_ids.append(self.pool.get('ir.attachment').copy(cr, uid, attachment.id, {'res_model': 'mail.compose.message', 'res_id': wizard.id}, context=context))
|
||||
else:
|
||||
new_attachment_ids.append(attachment.id)
|
||||
self.write(cr, uid, wizard.id, {'attachment_ids': [(6, 0, new_attachment_ids)]}, context=context)
|
||||
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
|
||||
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=wizard_context)
|
||||
|
||||
def onchange_template_id(self, cr, uid, ids, template_id, composition_mode, model, res_id, context=None):
|
||||
""" - mass_mailing: we cannot render, so return the template values
|
||||
|
|
|
@ -21,15 +21,13 @@
|
|||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class res_partner(osv.osv):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
_columns = {
|
||||
'speaker': fields.boolean('Speaker', help="Check this box if this contact is a speaker."),
|
||||
'event_ids': fields.one2many('event.event','main_speaker_id', readonly=True),
|
||||
'event_registration_ids': fields.one2many('event.registration','partner_id', readonly=True),
|
||||
}
|
||||
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -3,7 +3,6 @@
|
|||
<data>
|
||||
|
||||
<!-- Partners inherited form -->
|
||||
|
||||
<record id="view_event_partner_info_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.event.info.inherit</field>
|
||||
<field name="model">res.partner</field>
|
||||
|
@ -12,32 +11,6 @@
|
|||
<field name="supplier" position="after">
|
||||
<field name="speaker"/>
|
||||
</field>
|
||||
<xpath expr="//page[@name='page_history']" position="attributes">
|
||||
<attribute name="invisible">False</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//page[@name='page_history']" position="inside">
|
||||
<group name="grp_event" string="Events">
|
||||
<field name="event_ids" colspan="4" nolabel="1">
|
||||
<tree string="Events">
|
||||
<field name="name" string="Event"/>
|
||||
<field name="main_speaker_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<group name="grp_registration" string="Registrations">
|
||||
<field name="event_registration_ids" colspan="4" nolabel="1">
|
||||
<tree string="Events Registration">
|
||||
<field name="event_begin_date" string="Date"/>
|
||||
<field name="event_id" />
|
||||
<field name="nb_register"/>
|
||||
<field name="state"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
|
||||
<button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -591,6 +591,9 @@
|
|||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{"search_default_groupby_vehicle" : True}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new odometer log.
|
||||
</p>
|
||||
<p>
|
||||
Here you can add various odometer entries for all vehicles.
|
||||
You can also show odometer value for a particular vehicle using
|
||||
|
|
|
@ -0,0 +1,232 @@
|
|||
# Thai translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-06-15 17:09+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-16 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,wage:0
|
||||
msgid "Wage"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Information"
|
||||
msgstr "ข้อมูล"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,trial_date_start:0
|
||||
msgid "Trial Start Date"
|
||||
msgstr "วันที่เริ่มต้นการทดลอง"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,vehicle:0
|
||||
msgid "Company Vehicle"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Group By..."
|
||||
msgstr "จัดกลุ่มตาม..."
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,department_id:0
|
||||
msgid "Department"
|
||||
msgstr "แผนก"
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
#: field:hr.contract,employee_id:0
|
||||
#: model:ir.model,name:hr_contract.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr "พนักงาน"
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Search Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,contract_ids:0
|
||||
#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
|
||||
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
|
||||
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
|
||||
msgid "Contracts"
|
||||
msgstr "สัญญา"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,children:0
|
||||
msgid "Number of Children"
|
||||
msgstr "จำนวนบุตร"
|
||||
|
||||
#. module: hr_contract
|
||||
#: help:hr.employee,contract_id:0
|
||||
msgid "Latest contract of the employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Job"
|
||||
msgstr "งาน"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,advantages:0
|
||||
msgid "Advantages"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Work Permit"
|
||||
msgstr "ใบอนุญาตทำงาน"
|
||||
|
||||
#. module: hr_contract
|
||||
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
|
||||
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
|
||||
msgid "Contract Types"
|
||||
msgstr "ประเภทสัญญา"
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.employee:0
|
||||
msgid "Medical Exam"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,date_end:0
|
||||
msgid "End Date"
|
||||
msgstr "วันสิ้นสุด"
|
||||
|
||||
#. module: hr_contract
|
||||
#: help:hr.contract,wage:0
|
||||
msgid "Basic Salary of the employee"
|
||||
msgstr "เงินเดือนของพนักงาน"
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
#: field:hr.contract,name:0
|
||||
msgid "Contract Reference"
|
||||
msgstr "อ้างอิงตามสัญญา"
|
||||
|
||||
#. module: hr_contract
|
||||
#: help:hr.employee,vehicle_distance:0
|
||||
msgid "In kilometers"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
#: field:hr.contract,notes:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,permit_no:0
|
||||
msgid "Work Permit No"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,contract_id:0
|
||||
#: model:ir.model,name:hr_contract.model_hr_contract
|
||||
#: model:ir.ui.menu,name:hr_contract.next_id_56
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
#: field:hr.contract,type_id:0
|
||||
#: view:hr.contract.type:0
|
||||
#: field:hr.contract.type,name:0
|
||||
#: model:ir.model,name:hr_contract.model_hr_contract_type
|
||||
msgid "Contract Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
#: field:hr.contract,working_hours:0
|
||||
msgid "Working Schedule"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Salary and Advantages"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,job_id:0
|
||||
msgid "Job Title"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! Contract start-date must be less than contract end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,manager:0
|
||||
msgid "Is a Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,visa_no:0
|
||||
msgid "Visa No"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,vehicle_distance:0
|
||||
msgid "Home-Work Dist."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,place_of_birth:0
|
||||
msgid "Place of Birth"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Trial Period Duration"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,visa_expire:0
|
||||
msgid "Visa Expire Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,medic_exam:0
|
||||
msgid "Medical Examination Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,trial_date_end:0
|
||||
msgid "Trial End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract.type:0
|
||||
msgid "Search Contract Type"
|
||||
msgstr ""
|
|
@ -165,9 +165,14 @@
|
|||
</header>
|
||||
<sheet>
|
||||
<label for="employee_id" class="oe_edit_only"/>
|
||||
<h1><field name="employee_id" on_change="onchange_employee_id(employee_id)" class="oe_inline"/>, <field name="date" class="oe_inline"/></h1>
|
||||
<h1><field name="employee_id" class="oe_inline"
|
||||
attrs="{'readonly': [('state', '=', 'done')]}"
|
||||
on_change="onchange_employee_id(employee_id)"/>,
|
||||
<field name="date"
|
||||
attrs="{'readonly': [('state', '=', 'done')]}"/>
|
||||
</h1>
|
||||
<label for="plan_id" class="oe_edit_only"/>
|
||||
<h2><field name="plan_id"/></h2>
|
||||
<h2><field name="plan_id" attrs="{'readonly': [('state', '=', 'done')]}"/></h2>
|
||||
<group>
|
||||
<group colspan="4" attrs="{'invisible':['|', ('state','=','draft'), ('state', '=', 'wait')]}">
|
||||
<field name="rating" attrs="{'readonly':[('state','<>','progress')]}"/>
|
||||
|
@ -175,7 +180,7 @@
|
|||
</group>
|
||||
</group>
|
||||
<group string="Appraisal Forms" attrs="{'invisible':[('state','=','draft')]}">
|
||||
<field nolabel="1" name="survey_request_ids">
|
||||
<field nolabel="1" name="survey_request_ids" attrs="{'readonly': [('state', '=', 'done')]}">
|
||||
<form string="Interview Appraisal" version="7.0">
|
||||
<div class="oe_right oe_button_box">
|
||||
<button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
|
||||
|
|
|
@ -210,6 +210,11 @@
|
|||
<field name="context">{"default_hr_expense_ok":1}</field>
|
||||
<field name="domain">[('hr_expense_ok','=',True)]</field>
|
||||
<field name="search_view_id" ref="product.product_search_form_view"/>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new expense category.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_hr_product" name="Expense Categories" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
|
||||
|
|
|
@ -146,6 +146,7 @@
|
|||
<field name="number_of_days" string="Allocated Days" sum="Remaining Days"/>
|
||||
<field name="manager_id" invisible="1"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="date_from" invisible="1"/>
|
||||
<!--field name="type"/-->
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
|
|
|
@ -11,7 +11,7 @@
|
|||
<group colspan="4">
|
||||
<field name="month"/>
|
||||
<field name="year"/>
|
||||
<field name="employee_id" colspan="3"/>
|
||||
<field name="employee_id" />
|
||||
</group>
|
||||
<footer>
|
||||
<button string="Print" name="print_report" type="object" class="oe_highlight"/>
|
||||
|
@ -33,7 +33,7 @@
|
|||
|
||||
<menuitem action="action_hr_timesheet_employee"
|
||||
id="menu_hr_timesheet_employee"
|
||||
parent="hr.menu_hr_reporting"
|
||||
parent="hr.menu_hr_reporting_timesheet"
|
||||
sequence="2" icon="STOCK_PRINT"/>
|
||||
|
||||
</data>
|
||||
|
|
|
@ -16,7 +16,7 @@
|
|||
<field name="name">timesheet.report.tree</field>
|
||||
<field name="model">timesheet.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet">
|
||||
<tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet" create="false">
|
||||
<field name="date" invisible="1"/>
|
||||
<field name="name" invisible="1"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
|
|
|
@ -3,7 +3,7 @@ access_hr_timesheet_sheet_sheet_user,hr_timesheet_sheet.sheet.user,model_hr_time
|
|||
access_hr_timesheet_sheet_sheet_system_employee,hr_timesheet_sheet.sheet.system.employee,model_hr_timesheet_sheet_sheet,base.group_user,1,1,1,0
|
||||
access_hr_timesheet_sheet_sheet_day,hr_timesheet_sheet.sheet.day,model_hr_timesheet_sheet_sheet_day,base.group_hr_user,1,1,1,1
|
||||
access_hr_timesheet_sheet_sheet_account,hr_timesheet_sheet.sheet.account,model_hr_timesheet_sheet_sheet_account,base.group_hr_user,1,1,1,1
|
||||
access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,1,1
|
||||
access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,0,0
|
||||
access_hr_analytic_timesheet_system_user,hr.analytic.timesheet.system.user,model_hr_analytic_timesheet,base.group_user,1,0,0,0
|
||||
access_hr_timesheet_sheet_sheet_day,hr.timesheet.sheet.sheet.day.user,model_hr_timesheet_sheet_sheet_day,base.group_user,1,1,1,0
|
||||
access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,1,1
|
||||
access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,0,0
|
||||
|
|
|
|
@ -190,8 +190,13 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
$(this).val(self.sum_box(account, day_count, true));
|
||||
} else {
|
||||
account.days[day_count].lines[0].unit_amount += num - self.sum_box(account, day_count);
|
||||
var product = (account.days[day_count].lines[0].product_id instanceof Array) ? account.days[day_count].lines[0].product_id[0] : account.days[day_count].lines[0].product_id
|
||||
var journal = (account.days[day_count].lines[0].journal_id instanceof Array) ? account.days[day_count].lines[0].journal_id[0] : account.days[day_count].lines[0].journal_id
|
||||
new instance.web.Model("hr.analytic.timesheet").call("on_change_unit_amount", [[], product, account.days[day_count].lines[0].unit_amount, false, false, journal]).then(function(res) {
|
||||
account.days[day_count].lines[0]['amount'] = res.value.amount || 0;
|
||||
self.display_totals();
|
||||
self.sync();
|
||||
});
|
||||
if(!isNaN($(this).val())){
|
||||
$(this).val(self.sum_box(account, day_count, true));
|
||||
}
|
||||
|
@ -311,7 +316,7 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
|
||||
_.each(self.accounts, function(account) {
|
||||
var auth_keys = _.extend(_.clone(account.account_defaults), {
|
||||
name: true, unit_amount: true, date: true, account_id:true,
|
||||
name: true, amount:true, unit_amount: true, date: true, account_id:true,
|
||||
});
|
||||
_.each(account.days, function(day) {
|
||||
_.each(day.lines, function(line) {
|
||||
|
|
|
@ -105,7 +105,7 @@
|
|||
<para style="terp_default_9">[[ l['vat'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ l['code'] (l['intra_code']) ]]</para>
|
||||
<para style="terp_default_9">[[ l['code'] ]]([[ l['intra_code'] ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l['amount'], currency_obj=company.currency_id) ]]</para>
|
||||
|
|
|
@ -40,16 +40,16 @@
|
|||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="priority">10</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="bottom" string="Statement lines">
|
||||
<field name="statement_id" readonly="1" invisible="1"/>
|
||||
<tree editable="bottom" string="Statement lines" create="0">
|
||||
<field name="sequence" readonly="1" invisible="1"/>
|
||||
<field name="statement_id" readonly="1" />
|
||||
<field name="date"/>
|
||||
<field name="name"/>
|
||||
<field name="ref"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
|
||||
<field name="type" on_change="onchange_type(partner_id, type)"/>
|
||||
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
|
||||
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '<>', 'view')]"/>
|
||||
<field name="account_id" options='{"no_open":True}' domain="[('type', '<>', 'view')]"/>
|
||||
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type', '<>', 'view')]"/>
|
||||
<field name="amount"/>
|
||||
<field name="note"/>
|
||||
</tree>
|
||||
|
|
|
@ -1,27 +1,27 @@
|
|||
id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id
|
||||
lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN),,view,account.data_account_type_view,f,
|
||||
lu_2011_account_bilan,bilan,COMPTES DE BILAN,lu_2011_account_0,view,account.data_account_type_view,f,
|
||||
lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE),,view,account.data_account_type_view,f,
|
||||
lu_2011_account_bilan,bilan,TOTAL CLASSES 1 A 5,lu_2011_account_0,view,account.data_account_type_view,f,
|
||||
lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l’exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l'exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
|
||||
lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_17
|
||||
lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_18
|
||||
lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
|
||||
lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106,106,Comptes de l’exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_1061,1061,Prélèvements privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
|
||||
lu_2011_account_106,106,Comptes de l'exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
|
||||
lu_2011_account_1061,1061,Prélèvements privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10614,10614,Primes d’assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10614,10614,Primes d'assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106148,106148,Autres primes d’assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106148,106148,Autres primes d'assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f,
|
||||
|
@ -54,7 +54,7 @@ lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_
|
|||
lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_1062,1062,Suppléments d’apports privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_1062,1062,Suppléments d'apports privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
|
||||
|
@ -67,21 +67,21 @@ lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,accoun
|
|||
lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10628,10628,Remboursements d’impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10628,10628,Remboursements d'impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106288,106288,Autres remboursements d’impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_106288,106288,Autres remboursements d'impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_11,11,Primes d’émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
|
||||
lu_2011_account_111,111,Primes d’émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_11,11,Primes d'émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
|
||||
lu_2011_account_111,111,Primes d'émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_113,113,Primes d’apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_114,114,Primes de conversion d’obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_115,115,Apport en capitaux propres non rémunéré par des titres («Capital contribution»),lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_113,113,Primes d'apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_114,114,Primes de conversion d'obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",lu_2011_account_11,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_70
|
||||
lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l’art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f,
|
||||
|
@ -89,18 +89,18 @@ lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2
|
|||
lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_73
|
||||
lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_74
|
||||
lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,account_financial_report_75
|
||||
lu_2011_account_1381,1381,Réserve pour l’impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f,
|
||||
lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_76
|
||||
lu_2011_account_142,142,Résultat de l’exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
|
||||
lu_2011_account_142,142,Résultat de l'exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
|
||||
lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,account_financial_report_78
|
||||
lu_2011_account_16,16,Subventions d’investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
|
||||
lu_2011_account_16,16,Subventions d'investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
|
||||
lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_168,168,Autres subventions d’investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_168,168,Autres subventions d'investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_80
|
||||
lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f,
|
||||
lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f,
|
||||
|
@ -111,9 +111,9 @@ lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivité
|
|||
lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_84
|
||||
lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_85
|
||||
lu_2011_account_1881,1881,Provisions d’exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1881,1881,Provisions d'exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f,
|
||||
|
@ -146,27 +146,27 @@ lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu
|
|||
lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_95
|
||||
lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_96
|
||||
lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_116
|
||||
lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
|
||||
lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_117
|
||||
lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
|
||||
lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f,
|
||||
lu_2011_account_20,20,Frais d’établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
|
||||
lu_2011_account_20,20,Frais d'établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
|
||||
lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_203,203,"Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_204,204,Frais d’émission d’emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_204,204,Frais d'émission d'emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_22
|
||||
|
@ -177,18 +177,18 @@ lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011
|
|||
lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212151,212151,Droits d’auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212152,212152,Droits d’émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212151,212151,Droits d'auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212152,212152,Droits d'émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2122,2122,Créés par l’entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
|
||||
lu_2011_account_2122,2122,Créés par l'entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
|
||||
lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21225,21225,Droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212251,212251,Droits d’auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212252,212252,Droits d’émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_21225,21225,Droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212251,212251,Droits d'auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212252,212252,Droits d'émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_26
|
||||
lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,account_financial_report_27
|
||||
lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f,
|
||||
|
@ -209,10 +209,10 @@ lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,
|
|||
lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_22128,22128,Agencements et aménagements d’autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_22132,22132,Constructions sur sol d’autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_22132,22132,Constructions sur sol d'autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_30
|
||||
lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f,
|
||||
|
@ -237,14 +237,14 @@ lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,oth
|
|||
lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_35
|
||||
lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_36
|
||||
lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_37
|
||||
lu_2011_account_235,235,Titres ayant le caractère d’immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
|
||||
lu_2011_account_235,235,Titres ayant le caractère d'immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
|
||||
lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2358,2358,Autres titres ayant le caractère d’immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
|
||||
lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_39
|
||||
lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f,
|
||||
lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f,
|
||||
|
@ -262,8 +262,8 @@ lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_ty
|
|||
lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3032,3032,Produits d’entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3033,3033,Fournitures d’atelier et d’usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3032,3032,Produits d'entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f,
|
||||
|
@ -287,8 +287,8 @@ lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3
|
|||
lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_327,327,"Marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,
|
||||
lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
|
||||
lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f,
|
||||
lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f,
|
||||
lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f,
|
||||
|
@ -355,26 +355,26 @@ lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account
|
|||
lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42131,42131,Subventions d’investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42132,42132,Subventions d’exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42131,42131,Subventions d'investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42132,42132,Subventions d'exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4216,4216,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4216,4216,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421621,421621,Droits d’enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421622,421622,Taxe d’abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421623,421623,Droits d’hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421621,421621,Droits d'enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421622,421622,Taxe d'abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421623,421623,Droits d'hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale,lu_2011_account_4217,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4217,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f,
|
||||
|
@ -392,12 +392,12 @@ lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account
|
|||
lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42231,42231,Subventions d’investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42232,42232,Subventions d’exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42231,42231,Subventions d'investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42232,42232,Subventions d'exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4226,4226,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4226,4226,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f,
|
||||
|
@ -408,13 +408,13 @@ lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,accoun
|
|||
lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422621,422621,Droits d’enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422622,422622,Taxe d’abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422623,422623,Droits d’hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422621,422621,Droits d'enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422622,422622,Taxe d'abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422623,422623,Droits d'hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale,lu_2011_account_4227,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4227,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f,
|
||||
|
@ -423,7 +423,7 @@ lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,accou
|
|||
lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
|
||||
lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu'ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_98
|
||||
lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_99
|
||||
lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f,
|
||||
|
@ -489,15 +489,15 @@ lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_20
|
|||
lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46124,46124,Retenue d’impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46125,46125,Retenue d’impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46126,46126,Retenue d’impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46132,46132,Droits d’accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4614,4614,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4614,4614,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f,
|
||||
|
@ -509,14 +509,14 @@ lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2
|
|||
lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461421,461421,Droits d’enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461422,461422,Taxe d’abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461423,461423,Droits d’hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461421,461421,Droits d'enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461422,461422,Taxe d'abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461423,461423,Droits d'hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_114
|
||||
lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale,lu_2011_account_462,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_462,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f,
|
||||
|
@ -534,7 +534,7 @@ lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4
|
|||
lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4715,4715,Etat – Droits d’émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_117
|
||||
lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f,
|
||||
|
@ -550,14 +550,14 @@ lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4
|
|||
lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4726,4726,Etat – Droits d’émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f,
|
||||
lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f,
|
||||
lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
|
||||
lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
|
||||
lu_2011_account_483,483,Etat – droits d’émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
|
||||
lu_2011_account_484,484,Comptes transitoires ou d’attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
|
||||
lu_2011_account_485,485,Comptes transitoires ou d’attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
|
||||
lu_2011_account_483,483,Etat - Droits d'émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
|
||||
lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
|
||||
lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
|
||||
lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
|
||||
lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
|
||||
lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
|
||||
|
@ -574,7 +574,7 @@ lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,
|
|||
lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,account_financial_report_64
|
||||
lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_512,512,Valeurs à l’encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_512,512,Valeurs à l'encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
|
||||
|
@ -582,7 +582,7 @@ lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_t
|
|||
lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t,
|
||||
lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
|
||||
lu_2011_account_resultat,resultat,COMPTES DE PERTES ET PROFITS,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
|
||||
lu_2011_account_resultat,resultat,TOTAL CLASSES 6 ET 7,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
|
||||
lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f,
|
||||
lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_120
|
||||
lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -592,8 +592,8 @@ lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_201
|
|||
lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6032,6032,Produits d’entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6033,6033,Fournitures d’atelier et d’usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6032,6032,Produits d'entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -612,8 +612,8 @@ lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_typ
|
|||
lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6074,6074,Variation des stocks d’emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6075,6075,Variation des stocks d’approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6074,6074,Variation des stocks d'emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -621,28 +621,28 @@ lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view
|
|||
lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60812,60812,Fournitures d’entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60821,60821,Achats d’études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60821,60821,Achats d'études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_608213,608213,Frais d’architectes et d’ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60828,60828,Autres achats d’études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_609,609," Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6091,6091, Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6092,6092, Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6093,6093, Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6094,6094, Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6095,6095, Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6096,6096, Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6098,6098, Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6099,6099," Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_609,609,"Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6091,6091,Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6092,6092,Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6093,6093,Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6094,6094,Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6095,6095,Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6096,6096,Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_121
|
||||
lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -669,7 +669,7 @@ lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",l
|
|||
lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_613,613,Rémunérations d’intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_613,613,Rémunérations d'intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -677,33 +677,33 @@ lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_613
|
|||
lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61332,61332,Commissions et frais sur émission d’emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61336,61336,Rémunérations d’affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61336,61336,Rémunérations d'affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61342,61342,Honoraires comptables et d’audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61342,61342,Honoraires comptables et d'audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6135,6135,Frais d’actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6135,6135,Frais d'actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6138,6138,Autres rémunérations d’intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_614,614,Primes d’assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6141,6141,Assurances sur biens de l’actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_614,614,Primes d'assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6141,6141,Assurances sur biens de l'actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61418,61418,Sur autres biens de l’actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61418,61418,Sur autres biens de l'actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61431,61431,Sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61432,61432,Sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61438,61438,Sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6144,6144,Assurance risque d’exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61431,61431,sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61432,61432,sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61438,61438,sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6144,6144,Assurance risque d'exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -721,24 +721,24 @@ lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_a
|
|||
lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61522,61522,Frais de déménagement de l’entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_616,616, Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_616,616,Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_617,617, Personnel extérieur à l’entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_617,617,Personnel extérieur à l'entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6172,6172,Personnel prêté à l’entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_618,618, Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6172,6172,Personnel prêté à l'entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_618,618,Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -749,7 +749,7 @@ lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,a
|
|||
lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_619,619," Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
|
||||
lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -761,10 +761,10 @@ lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,othe
|
|||
lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62115,62115,Avantages en nature (leasing),lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62115,62115,Avantages en nature,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6218,6218,Autres avantages (font social),lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6218,6218,Autres avantages,lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -776,7 +776,7 @@ lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,a
|
|||
lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_124
|
||||
lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62312,62312,Caisse Nationale d’Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -785,18 +785,18 @@ lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623
|
|||
lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_125
|
||||
lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6243,6243,Retenue d’impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6244,6244,Prime d’assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6245,6245,Pensions complémentaires versées par l’employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6244,6244,Prime d'assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_126
|
||||
lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d’actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d’établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
|
||||
lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d'actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d'établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
|
||||
lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6313,6313,Frais d’augmentation de capital et d’opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6314,6314,Frais d’émission d’emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6314,6314,Frais d'émission d'emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
|
||||
lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -811,24 +811,24 @@ lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_typ
|
|||
lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
|
||||
lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l’actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
|
||||
lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l'actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
|
||||
lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64,64,Autres charges d’exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
|
||||
lu_2011_account_64,64,Autres charges d'exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
|
||||
lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64151,64151,Droits d’auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64151,64151,Droits d'auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
|
||||
|
@ -840,24 +840,24 @@ lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_typ
|
|||
lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l’étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64631,64631,Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l'étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6464,6464,Droits d’accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6465,6465,"Droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64651,64651,Droits d’enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64652,64652,Taxe d’abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64653,64653,Droits d’hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6465,6465,"Droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64651,64651,Droits d'enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64652,64652,Taxe d'abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64653,64653,Droits d'hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64658,64658,"Autres droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_648,648,Autres charges d’exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_649,649,Dotations aux provisions d’exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_648,648,Autres charges d'exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_649,649,Dotations aux provisions d'exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
|
||||
lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_131
|
||||
lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f,
|
||||
|
@ -865,11 +865,11 @@ lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_65
|
|||
lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65115,65115,Titres ayant le caractère d’immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
|
||||
lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
|
||||
lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
|
||||
|
@ -877,7 +877,7 @@ lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_653
|
|||
lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
|
||||
lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
|
||||
|
@ -895,18 +895,18 @@ lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655
|
|||
lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
|
||||
lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
|
||||
lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
|
||||
lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
|
||||
lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
|
||||
lu_2011_account_658,658,Autres charges financières (différence et frais de paiement (-)),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
|
||||
lu_2011_account_658,658,Autres charges financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
|
||||
lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
|
||||
lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,account_financial_report_136
|
||||
lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6611,6611,sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6612,6612,sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6621,6621,sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6622,6622,sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6611,6611,Sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6612,6612,Sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6621,6621,Sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6622,6622,Sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
|
||||
|
@ -915,17 +915,17 @@ lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,
|
|||
lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6645,6645,Titres ayant le caractère d’immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_665,665,Valeur comptable des créances de l’actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_665,665,Valeur comptable des créances de l'actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6684,6684,Malis provenant de clauses d’indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f,
|
||||
lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_137
|
||||
|
@ -936,7 +936,7 @@ lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2
|
|||
lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_6731,6731,Retenues d’impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_6731,6731,Retenues d'impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
|
||||
|
@ -949,12 +949,12 @@ lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_
|
|||
lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_682,682,Taxe d’abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_682,682,Taxe d'abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
|
||||
lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f,
|
||||
lu_2011_account_70,70,Montant net du chiffre d’affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
|
||||
lu_2011_account_70,70,Montant net du chiffre d'affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
|
||||
lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
|
||||
|
@ -962,38 +962,38 @@ lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,ac
|
|||
lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_705,705,Ventes d’éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_705,705,Ventes d'éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7052,7052,Ventes de terrains et d’immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7053,7053,Ventes d’autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_708,708,Autres éléments du chiffre d’affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_708,708,Autres éléments du chiffre d'affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7083,7083,Ventes d’emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7088,7088,Autres éléments divers du chiffre d’affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l’entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7091,7091,sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7092,7092,sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7093,7093,sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7094,7094,sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7095,7095,sur ventes d’éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7096,7096,sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7098,7098,sur autres éléments du chiffre d’affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_71,71,"Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
|
||||
lu_2011_account_7083,7083,Ventes d'emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l'entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7091,7091,Sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7092,7092,Sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7094,7094,Sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7096,7096,Sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_71,71,"Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
|
||||
lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7114,7114,Variation des stocks d’immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_143
|
||||
lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f,
|
||||
|
@ -1003,113 +1003,113 @@ lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011
|
|||
lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_721251,721251,Droits d’auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_721251,721251,Droits d'auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_73,73,Reprises de corrections de valeur des éléments d’actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_73,73,Reprises de corrections de valeur des éléments d'actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
|
||||
lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7323,7323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
|
||||
lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_73314,73314,Constructions sur sol d’autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_73314,73314,Constructions sur sol d'autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
|
||||
lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l’actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
|
||||
lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l'actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
|
||||
lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7352,7352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74,74,Autres produits d’exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
|
||||
lu_2011_account_74,74,Autres produits d'exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
|
||||
lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74151,74151,Droits d’auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74151,74151,Droits d'auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_744,744,Subventions d’exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_744,744,Subventions d'exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7442,7442,Bonifications d’intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7442,7442,Bonifications d'intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7444,7444,Subventions destinées à promouvoir l’emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74441,74441,Primes d’apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l’emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7448,7448,Autres subventions d’exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7444,7444,Subventions destinées à promouvoir l'emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74441,74441,Primes d'apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7448,7448,Autres subventions d'exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_746,746,Indemnités d’assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d’investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_746,746,Indemnités d'assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d'investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7473,7473,Subventions d’investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_748,748,Autres produits d’exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_749,749,Reprises sur provisions d’exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_7473,7473,Subventions d'investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_748,748,Autres produits d'exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_749,749,Reprises sur provisions d'exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
|
||||
lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75115,75115,Titres ayant le caractère d’immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
|
||||
lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
|
||||
lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
|
||||
lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
|
||||
lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7525,7525,Titres ayant le caractère d’immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
|
||||
lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
|
||||
lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
|
||||
lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75331,75331,Parts dans les entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75331,75331,Parts dans des entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_152
|
||||
lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75411,75411,Parts dans les entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75411,75411,Parts dans des entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_152
|
||||
lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75481,75481,Parts dans les entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75481,75481,Parts dans des entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_152
|
||||
lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
|
||||
lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,account_financial_report_156
|
||||
lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
|
||||
lu_2011_account_7554,7554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
|
||||
lu_2011_account_7555,7555,Escomptes d’effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
|
||||
lu_2011_account_7555,7555,Escomptes d'effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
|
||||
lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
|
||||
lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
|
||||
lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
|
||||
lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,account_financial_report_156
|
||||
|
@ -1118,21 +1118,21 @@ lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type
|
|||
lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7622,7622,Sur créances de l’actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_763,763,Produits de cession d’immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7622,7622,Sur créances de l'actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_763,763,Produits de cession d'immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_764,764,Produits de cession d’immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7641,7641,Parts dans les entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7642,7642,Créances sur entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_764,764,Produits de cession d'immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7641,7641,Parts dans des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7642,7642,Créances sur des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7645,7645,Titres ayant le caractère d’immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_765,765,Produits de cession sur créances de l’actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_765,765,Produits de cession sur créances de l'actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
|
@ -1140,20 +1140,20 @@ lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats
|
|||
lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7685,7685,Bonis provenant de clauses d’indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7686,7686,Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_77,77,Régularisations d’impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_771,771,Régularisations d’impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_772,772,Régularisations d’impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_773,773,Régularisations d’impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_77,77,Régularisations d'impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_137
|
||||
lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_772,772,Régularisations d'impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_78,78,Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_781,781,Régularisations d’impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_782,782,Régularisations de taxes d’abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_783,783,Régularisations d’impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_788,788,Régularisations d’autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_78,78,Régularisations d'autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_138
|
||||
lu_2011_account_781,781,Régularisations d'impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_782,782,Régularisations de taxes d'abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_783,783,Régularisations d'impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_788,788,Régularisations d'autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
|
||||
|
|
|
|
@ -150,11 +150,17 @@ class mail_notification(osv.Model):
|
|||
|
||||
return footer
|
||||
|
||||
def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None):
|
||||
def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None,
|
||||
force_send=False, user_signature=True):
|
||||
""" Send by email the notification depending on the user preferences
|
||||
|
||||
:param list partners_to_notify: optional list of partner ids restricting
|
||||
the notifications to process
|
||||
:param bool force_send: if True, the generated mail.mail is
|
||||
immediately sent after being created, as if the scheduler
|
||||
was executed for this message only.
|
||||
:param bool user_signature: if True, the generated mail.mail body is
|
||||
the body of the related mail.message with the author's signature
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
|
@ -189,6 +195,7 @@ class mail_notification(osv.Model):
|
|||
# add signature
|
||||
body_html = msg.body
|
||||
user_id = msg.author_id and msg.author_id.user_ids and msg.author_id.user_ids[0] and msg.author_id.user_ids[0].id or None
|
||||
if user_signature:
|
||||
signature_company = self.get_signature_footer(cr, uid, user_id, res_model=msg.model, res_id=msg.res_id, context=context)
|
||||
body_html = tools.append_content_to_html(body_html, signature_company, plaintext=False, container_tag='div')
|
||||
|
||||
|
@ -203,13 +210,9 @@ class mail_notification(osv.Model):
|
|||
'recipient_ids': [(4, id) for id in notify_partner_ids],
|
||||
'references': references,
|
||||
}
|
||||
if msg.email_from:
|
||||
mail_values['email_from'] = msg.email_from
|
||||
if msg.reply_to:
|
||||
mail_values['reply_to'] = msg.reply_to
|
||||
mail_mail = self.pool.get('mail.mail')
|
||||
email_notif_id = mail_mail.create(cr, uid, mail_values, context=context)
|
||||
try:
|
||||
return mail_mail.send(cr, uid, [email_notif_id], context=context)
|
||||
except Exception:
|
||||
return False
|
||||
|
||||
if force_send:
|
||||
mail_mail.send(cr, uid, [email_notif_id], context=context)
|
||||
return True
|
||||
|
|
|
@ -66,11 +66,11 @@
|
|||
|
||||
<!-- Add followers related menu entries in Settings/Email -->
|
||||
<menuitem name="Followers" id="menu_email_followers" parent="base.menu_email"
|
||||
action="action_view_followers" sequence="30" groups="base.group_no_one"/> -->
|
||||
action="action_view_followers" sequence="30" groups="base.group_no_one"/>
|
||||
|
||||
<!-- Add notifications related menu entry in Settings/Email -->
|
||||
<menuitem name="Notifications" id="menu_email_notifications" parent="base.menu_email"
|
||||
action="action_view_notifications" sequence="35" groups="base.group_no_one"/>
|
||||
action="action_view_notifications" sequence="13" groups="base.group_no_one"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -55,7 +55,6 @@ class mail_mail(osv.Model):
|
|||
'auto_delete': fields.boolean('Auto Delete',
|
||||
help="Permanently delete this email after sending it, to save space"),
|
||||
'references': fields.text('References', help='Message references, such as identifiers of previous messages', readonly=1),
|
||||
'email_from': fields.char('From', help='Message sender, taken from user preferences.'),
|
||||
'email_to': fields.text('To', help='Message recipients (emails)'),
|
||||
'recipient_ids': fields.many2many('res.partner', string='To (Partners)'),
|
||||
'email_cc': fields.char('Cc', help='Carbon copy message recipients'),
|
||||
|
@ -67,16 +66,13 @@ class mail_mail(osv.Model):
|
|||
}
|
||||
|
||||
def _get_default_from(self, cr, uid, context=None):
|
||||
this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
|
||||
if this.alias_domain and this.alias_name:
|
||||
return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
|
||||
elif this.email:
|
||||
return '%s <%s>' % (this.name, this.email)
|
||||
raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
|
||||
""" Kept for compatibility
|
||||
TDE TODO: remove me in 8.0
|
||||
"""
|
||||
return self.pool['mail.message']._get_default_from(cr, uid, context=context)
|
||||
|
||||
_defaults = {
|
||||
'state': 'outgoing',
|
||||
'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
|
||||
}
|
||||
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
|
@ -93,19 +89,25 @@ class mail_mail(osv.Model):
|
|||
# if value specified: directly return it
|
||||
if values.get('reply_to'):
|
||||
return values.get('reply_to')
|
||||
format_name = True # whether to use a 'Followers of Pigs <pigs@openerp.com' format
|
||||
email_reply_to = None
|
||||
|
||||
mailgateway = True # tells whether the answer will go through the mailgateway, leading to the formatting of reply_to <Followers of ...>
|
||||
ir_config_parameter = self.pool.get("ir.config_parameter")
|
||||
catchall_domain = ir_config_parameter.get_param(cr, uid, "mail.catchall.domain", context=context)
|
||||
|
||||
# model, res_id, email_from, reply_to: comes from values OR related message
|
||||
message = None
|
||||
# model, res_id, email_from: comes from values OR related message
|
||||
model, res_id, email_from = values.get('model'), values.get('res_id'), values.get('email_from')
|
||||
if values.get('mail_message_id'):
|
||||
message = self.pool.get('mail.message').browse(cr, uid, values.get('mail_message_id'), context=context)
|
||||
model = values.get('model', message and message.model or False)
|
||||
res_id = values.get('res_id', message and message.res_id or False)
|
||||
email_from = values.get('email_from', message and message.email_from or False)
|
||||
email_reply_to = message and message.reply_to or False
|
||||
if message.reply_to:
|
||||
email_reply_to = message.reply_to
|
||||
format_name = False
|
||||
if not model:
|
||||
model = message.model
|
||||
if not res_id:
|
||||
res_id = message.res_id
|
||||
if not email_from:
|
||||
email_from = message.email_from
|
||||
|
||||
# if model and res_id: try to use ``message_get_reply_to`` that returns the document alias
|
||||
if not email_reply_to and model and res_id and hasattr(self.pool[model], 'message_get_reply_to'):
|
||||
|
@ -115,16 +117,16 @@ class mail_mail(osv.Model):
|
|||
catchall_alias = ir_config_parameter.get_param(cr, uid, "mail.catchall.alias", context=context)
|
||||
if catchall_domain and catchall_alias:
|
||||
email_reply_to = '%s@%s' % (catchall_alias, catchall_domain)
|
||||
# no alias reply_to -> reply_to will be the email_from, only the email part
|
||||
|
||||
# still no reply_to -> reply_to will be the email_from
|
||||
if not email_reply_to and email_from:
|
||||
emails = tools.email_split(email_from)
|
||||
if emails:
|
||||
email_reply_to = emails[0]
|
||||
if emails[0].split('@')[1] != catchall_domain:
|
||||
mailgateway = False
|
||||
email_reply_to = email_from
|
||||
|
||||
# format 'Document name <email_address>'
|
||||
if email_reply_to and model and res_id and mailgateway:
|
||||
if email_reply_to and model and res_id and format_name:
|
||||
emails = tools.email_split(email_reply_to)
|
||||
if emails:
|
||||
email_reply_to = emails[0]
|
||||
document_name = self.pool[model].name_get(cr, SUPERUSER_ID, [res_id], context=context)[0]
|
||||
if document_name:
|
||||
# sanitize document name
|
||||
|
|
|
@ -115,7 +115,7 @@
|
|||
<field name="res_model">mail.mail</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'search_default_outgoing': 1, 'search_default_type_email': 1}</field>
|
||||
<field name="context">{'search_default_outgoing': 1}</field>
|
||||
<field name="search_view_id" ref="view_mail_search"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -196,6 +196,14 @@ class mail_message(osv.Model):
|
|||
def _needaction_domain_get(self, cr, uid, context=None):
|
||||
return [('to_read', '=', True)]
|
||||
|
||||
def _get_default_from(self, cr, uid, context=None):
|
||||
this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
|
||||
if this.alias_domain:
|
||||
return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
|
||||
elif this.email:
|
||||
return '%s <%s>' % (this.name, this.email)
|
||||
raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
|
||||
|
||||
def _get_default_author(self, cr, uid, context=None):
|
||||
return self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
|
||||
|
||||
|
@ -204,7 +212,7 @@ class mail_message(osv.Model):
|
|||
'date': lambda *a: fields.datetime.now(),
|
||||
'author_id': lambda self, cr, uid, ctx=None: self._get_default_author(cr, uid, ctx),
|
||||
'body': '',
|
||||
'email_from': lambda self, cr, uid, ctx=None: self.pool.get('mail.mail')._get_default_from(cr, uid, ctx),
|
||||
'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
|
||||
}
|
||||
|
||||
#------------------------------------------------------
|
||||
|
@ -329,8 +337,10 @@ class mail_message(osv.Model):
|
|||
for key, message in message_tree.iteritems():
|
||||
if message.author_id:
|
||||
partner_ids |= set([message.author_id.id])
|
||||
if message.notified_partner_ids:
|
||||
if message.subtype_id and message.notified_partner_ids: # take notified people of message with a subtype
|
||||
partner_ids |= set([partner.id for partner in message.notified_partner_ids])
|
||||
elif not message.subtype_id and message.partner_ids: # take specified people of message without a subtype (log)
|
||||
partner_ids |= set([partner.id for partner in message.partner_ids])
|
||||
if message.attachment_ids:
|
||||
attachment_ids |= set([attachment.id for attachment in message.attachment_ids])
|
||||
# Read partners as SUPERUSER -> display the names like classic m2o even if no access
|
||||
|
@ -350,9 +360,12 @@ class mail_message(osv.Model):
|
|||
else:
|
||||
author = (0, message.email_from)
|
||||
partner_ids = []
|
||||
for partner in message.notified_partner_ids:
|
||||
if partner.id in partner_tree:
|
||||
partner_ids.append(partner_tree[partner.id])
|
||||
if message.subtype_id:
|
||||
partner_ids = [partner_tree[partner.id] for partner in message.notified_partner_ids
|
||||
if partner.id in partner_tree]
|
||||
else:
|
||||
partner_ids = [partner_tree[partner.id] for partner in message.partner_ids
|
||||
if partner.id in partner_tree]
|
||||
attachment_ids = []
|
||||
for attachment in message.attachment_ids:
|
||||
if attachment.id in attachments_tree:
|
||||
|
@ -766,7 +779,9 @@ class mail_message(osv.Model):
|
|||
elif not values.get('message_id'):
|
||||
values['message_id'] = tools.generate_tracking_message_id('private')
|
||||
newid = super(mail_message, self).create(cr, uid, values, context)
|
||||
self._notify(cr, uid, newid, context=context)
|
||||
self._notify(cr, uid, newid, context=context,
|
||||
force_send=context.get('mail_notify_force_send', True),
|
||||
user_signature=context.get('mail_notify_user_signature', True))
|
||||
# TDE FIXME: handle default_starred. Why not setting an inv on starred ?
|
||||
# Because starred will call set_message_starred, that looks for notifications.
|
||||
# When creating a new mail_message, it will create a notification to a message
|
||||
|
@ -880,20 +895,16 @@ class mail_message(osv.Model):
|
|||
return ''
|
||||
return result
|
||||
|
||||
def _notify(self, cr, uid, newid, context=None):
|
||||
def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
|
||||
""" Add the related record followers to the destination partner_ids if is not a private message.
|
||||
Call mail_notification.notify to manage the email sending
|
||||
"""
|
||||
notification_obj = self.pool.get('mail.notification')
|
||||
message = self.browse(cr, uid, newid, context=context)
|
||||
|
||||
partners_to_notify = set([])
|
||||
# message has no subtype_id: pure log message -> no partners, no one notified
|
||||
if not message.subtype_id:
|
||||
return True
|
||||
|
||||
# all followers of the mail.message document have to be added as partners and notified
|
||||
if message.model and message.res_id:
|
||||
# all followers of the mail.message document have to be added as partners and notified if a subtype is defined (otherwise: log message)
|
||||
if message.subtype_id and message.model and message.res_id:
|
||||
fol_obj = self.pool.get("mail.followers")
|
||||
# browse as SUPERUSER because rules could restrict the search results
|
||||
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
|
||||
|
@ -903,7 +914,7 @@ class mail_message(osv.Model):
|
|||
], context=context)
|
||||
partners_to_notify |= set(fo.partner_id for fo in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context))
|
||||
# remove me from notified partners, unless the message is written on my own wall
|
||||
if message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
|
||||
if message.subtype_id and message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
|
||||
partners_to_notify |= set([message.author_id])
|
||||
elif message.author_id:
|
||||
partners_to_notify -= set([message.author_id])
|
||||
|
@ -914,7 +925,8 @@ class mail_message(osv.Model):
|
|||
|
||||
# notify
|
||||
if partners_to_notify:
|
||||
notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context)
|
||||
notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context,
|
||||
force_send=force_send, user_signature=user_signature)
|
||||
message.refresh()
|
||||
|
||||
# An error appear when a user receive a notification without notifying
|
||||
|
|
|
@ -30,9 +30,9 @@
|
|||
<field name="subject"/>
|
||||
<field name="author_id"/>
|
||||
<field name="email_from"/>
|
||||
<field name="reply_to"/>
|
||||
<field name="date"/>
|
||||
<field name="type"/>
|
||||
<field name="subtype_id"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="model"/>
|
||||
|
@ -40,6 +40,7 @@
|
|||
<field name="parent_id"/>
|
||||
<field name="partner_ids" widget="many2many_tags"/>
|
||||
<field name="notified_partner_ids" widget="many2many_tags"/>
|
||||
<field name="subtype_id"/>
|
||||
</group>
|
||||
</group>
|
||||
<field name="body"/>
|
||||
|
|
|
@ -586,7 +586,7 @@ class mail_thread(osv.AbstractModel):
|
|||
ret_dict = {}
|
||||
for model_name in self.pool.obj_list():
|
||||
model = self.pool[model_name]
|
||||
if 'mail.thread' in getattr(model, '_inherit', []):
|
||||
if hasattr(model, "message_process") and hasattr(model, "message_post"):
|
||||
ret_dict[model_name] = model._description
|
||||
return ret_dict
|
||||
|
||||
|
@ -861,6 +861,9 @@ class mail_thread(osv.AbstractModel):
|
|||
else:
|
||||
assert thread_id == 0, "Posting a message without model should be with a null res_id, to create a private message."
|
||||
model_pool = self.pool.get('mail.thread')
|
||||
if not hasattr(model_pool, 'message_post'):
|
||||
context['thread_model'] = model
|
||||
model_pool = self.pool['mail.thread']
|
||||
new_msg_id = model_pool.message_post(cr, uid, [thread_id], context=context, subtype='mail.mt_comment', **msg)
|
||||
|
||||
if partner_ids:
|
||||
|
@ -1208,7 +1211,7 @@ class mail_thread(osv.AbstractModel):
|
|||
model = False
|
||||
if thread_id:
|
||||
model = context.get('thread_model', self._name) if self._name == 'mail.thread' else self._name
|
||||
if model != self._name:
|
||||
if model != self._name and hasattr(self.pool[model], 'message_post'):
|
||||
del context['thread_model']
|
||||
return self.pool[model].message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
|
||||
|
||||
|
@ -1356,7 +1359,10 @@ class mail_thread(osv.AbstractModel):
|
|||
|
||||
def message_subscribe(self, cr, uid, ids, partner_ids, subtype_ids=None, context=None):
|
||||
""" Add partners to the records followers. """
|
||||
user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
|
||||
mail_followers_obj = self.pool.get('mail.followers')
|
||||
subtype_obj = self.pool.get('mail.message.subtype')
|
||||
|
||||
user_pid = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id
|
||||
if set(partner_ids) == set([user_pid]):
|
||||
try:
|
||||
self.check_access_rights(cr, uid, 'read')
|
||||
|
@ -1365,27 +1371,35 @@ class mail_thread(osv.AbstractModel):
|
|||
else:
|
||||
self.check_access_rights(cr, uid, 'write')
|
||||
|
||||
# subscribe partners
|
||||
self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(4, pid) for pid in partner_ids]}, context=context)
|
||||
for record in self.browse(cr, SUPERUSER_ID, ids, context=context):
|
||||
existing_pids = set([f.id for f in record.message_follower_ids
|
||||
if f.id in partner_ids])
|
||||
new_pids = set(partner_ids) - existing_pids
|
||||
|
||||
# subtype specified: update the subscriptions
|
||||
fol_obj = self.pool.get('mail.followers')
|
||||
if subtype_ids is not None:
|
||||
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
|
||||
fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
|
||||
# no subtypes: default ones for new subscription, do not update existing subscriptions
|
||||
else:
|
||||
# search new subscriptions: subtype_ids is False
|
||||
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
|
||||
# subtype_ids specified: update already subscribed partners
|
||||
if subtype_ids and existing_pids:
|
||||
fol_ids = mail_followers_obj.search(cr, SUPERUSER_ID, [
|
||||
('res_model', '=', self._name),
|
||||
('res_id', 'in', ids),
|
||||
('partner_id', 'in', partner_ids),
|
||||
('subtype_ids', '=', False)
|
||||
('res_id', '=', record.id),
|
||||
('partner_id', 'in', list(existing_pids)),
|
||||
], context=context)
|
||||
if fol_ids:
|
||||
subtype_obj = self.pool.get('mail.message.subtype')
|
||||
subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
|
||||
fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
|
||||
mail_followers_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
|
||||
# subtype_ids not specified: do not update already subscribed partner, fetch default subtypes for new partners
|
||||
else:
|
||||
subtype_ids = subtype_obj.search(cr, uid, [
|
||||
('default', '=', True),
|
||||
'|',
|
||||
('res_model', '=', self._name),
|
||||
('res_model', '=', False)
|
||||
], context=context)
|
||||
# subscribe new followers
|
||||
for new_pid in new_pids:
|
||||
mail_followers_obj.create(cr, SUPERUSER_ID, {
|
||||
'res_model': self._name,
|
||||
'res_id': record.id,
|
||||
'partner_id': new_pid,
|
||||
'subtype_ids': [(6, 0, subtype_ids)],
|
||||
}, context=context)
|
||||
|
||||
return True
|
||||
|
||||
|
|
|
@ -267,6 +267,7 @@ openerp.mail = function (session) {
|
|||
|
||||
//formating and add some fields for render
|
||||
this.date = this.date ? session.web.str_to_datetime(this.date) : false;
|
||||
this.display_date = this.date.toString('ddd MMM dd yyyy HH:mm');
|
||||
if (this.date && new Date().getTime()-this.date.getTime() < 7*24*60*60*1000) {
|
||||
this.timerelative = $.timeago(this.date);
|
||||
}
|
||||
|
@ -979,8 +980,8 @@ openerp.mail = function (session) {
|
|||
expender: function () {
|
||||
this.$('.oe_msg_body:first').expander({
|
||||
slicePoint: this.options.truncate_limit,
|
||||
expandText: 'read more',
|
||||
userCollapseText: 'read less',
|
||||
expandText: _t('read more'),
|
||||
userCollapseText: _t('read less'),
|
||||
detailClass: 'oe_msg_tail',
|
||||
moreClass: 'oe_mail_expand',
|
||||
lessClass: 'oe_mail_reduce',
|
||||
|
|
|
@ -281,16 +281,16 @@
|
|||
<span class='oe_subtle'>•</span>
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="widget.type == 'comment' and ! widget.subtype">
|
||||
<t t-if="widget.type == 'comment' and ! widget.subtype and widget.partner_ids.length == 0">
|
||||
logged a note
|
||||
</t>
|
||||
<t t-if="(widget.type == 'comment' or widget.type == 'email') and widget.subtype">
|
||||
<t t-if="(widget.type == 'comment' or widget.type == 'email') and (widget.subtype or widget.partner_ids.length > 0)">
|
||||
to
|
||||
<t t-if="widget.partner_ids.length == 0">
|
||||
nobody
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and widget.subtype)"
|
||||
<t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and (widget.subtype or widget.partner_ids.length > 0))"
|
||||
t-foreach="widget.partner_ids.slice(0, 3)" t-as="partner">
|
||||
<span t-attf-class="oe_partner_follower">
|
||||
<a t-if="widget.options.show_link" t-attf-href="#model=res.partner&id=#{partner[0]}"><t t-raw="partner[1]"/></a>
|
||||
|
@ -305,7 +305,10 @@
|
|||
notified
|
||||
</t>
|
||||
<span class='oe_subtle'>•</span>
|
||||
<span t-att-title="widget.date"><t t-if="widget.timerelative" t-raw="widget.timerelative"/><t t-if="!widget.timerelative" t-raw="widget.date"/></span>
|
||||
<span t-att-title="widget.date">
|
||||
<t t-if="widget.timerelative" t-raw="widget.timerelative"/>
|
||||
<t t-if="!widget.timerelative" t-raw="widget.display_date"/>
|
||||
</span>
|
||||
<span t-if="!widget.options.readonly" class='oe_subtle'>•</span>
|
||||
<t t-if="!widget.options.readonly" t-call="mail.thread.message.vote"/>
|
||||
</div>
|
||||
|
|
|
@ -69,6 +69,7 @@ class TestMailBase(common.TransactionCase):
|
|||
self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
|
||||
|
||||
# Test users to use through the various tests
|
||||
self.res_users.write(cr, uid, uid, {'name': 'Administrator'})
|
||||
self.user_raoul_id = self.res_users.create(cr, uid,
|
||||
{'name': 'Raoul Grosbedon', 'signature': 'SignRaoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'alias_name': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
|
||||
self.user_bert_id = self.res_users.create(cr, uid,
|
||||
|
|
|
@ -22,7 +22,7 @@
|
|||
from openerp.addons.mail.mail_mail import mail_mail
|
||||
from openerp.addons.mail.mail_thread import mail_thread
|
||||
from openerp.addons.mail.tests.test_mail_base import TestMailBase
|
||||
from openerp.tools import mute_logger
|
||||
from openerp.tools import mute_logger, email_split
|
||||
from openerp.tools.mail import html_sanitize
|
||||
|
||||
|
||||
|
@ -479,7 +479,7 @@ class test_mail(TestMailBase):
|
|||
'message_post: notification email sent to more than one email address instead of a precise partner')
|
||||
self.assertIn(sent_email['email_to'][0], test_emailto,
|
||||
'message_post: notification email email_to incorrect')
|
||||
self.assertEqual(sent_email['reply_to'], 'r@r', # was '"Followers of Pigs" <r@r>', but makes no sense
|
||||
self.assertEqual(email_split(sent_email['reply_to']), ['r@r'], # was '"Followers of Pigs" <r@r>', but makes no sense
|
||||
'message_post: notification email reply_to incorrect: should have raoul email')
|
||||
self.assertEqual(_mail_subject, sent_email['subject'],
|
||||
'message_post: notification email subject incorrect')
|
||||
|
|
|
@ -20,7 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
from openerp.addons.mail.tests.test_mail_base import TestMailBase
|
||||
from openerp.tools import mute_logger
|
||||
from openerp.tools import mute_logger, email_split
|
||||
|
||||
MAIL_TEMPLATE = """Return-Path: <whatever-2a840@postmaster.twitter.com>
|
||||
To: {to}
|
||||
|
@ -124,6 +124,102 @@ class TestMailgateway(TestMailBase):
|
|||
self.assertEqual(partner_info['partner_id'], p_b_id,
|
||||
'mail_thread: message_partner_info_from_emails wrong partner found')
|
||||
|
||||
def test_05_mail_message_mail_mail(self):
|
||||
""" Tests designed for testing email values based on mail.message, aliases, ... """
|
||||
cr, uid, user_raoul_id = self.cr, self.uid, self.user_raoul_id
|
||||
|
||||
# Data: update + generic variables
|
||||
reply_to1 = '_reply_to1@example.com'
|
||||
reply_to2 = '_reply_to2@example.com'
|
||||
email_from1 = 'from@example.com'
|
||||
alias_domain = 'schlouby.fr'
|
||||
raoul_from = 'Raoul Grosbedon <raoul@raoul.fr>'
|
||||
raoul_from_alias = 'Raoul Grosbedon <raoul@schlouby.fr>'
|
||||
raoul_reply = '"Followers of Pigs" <raoul@raoul.fr>'
|
||||
raoul_reply_alias = '"Followers of Pigs" <group+pigs@schlouby.fr>'
|
||||
# Data: remove alias_domain to see emails with alias
|
||||
param_ids = self.registry('ir.config_parameter').search(cr, uid, [('key', '=', 'mail.catchall.domain')])
|
||||
self.registry('ir.config_parameter').unlink(cr, uid, param_ids)
|
||||
|
||||
# Do: free message; specified values > default values
|
||||
msg_id = self.mail_message.create(cr, user_raoul_id, {'reply_to': reply_to1, 'email_from': email_from1})
|
||||
msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
|
||||
# Test: message content
|
||||
self.assertIn('reply_to', msg.message_id,
|
||||
'mail_message: message_id should be specific to a mail_message with a given reply_to')
|
||||
self.assertEqual(msg.reply_to, reply_to1,
|
||||
'mail_message: incorrect reply_to: should come from values')
|
||||
self.assertEqual(msg.email_from, email_from1,
|
||||
'mail_message: incorrect email_from: should come from values')
|
||||
# Do: create a mail_mail with the previous mail_message
|
||||
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
|
||||
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
|
||||
# Test: mail_mail content
|
||||
self.assertEqual(mail.reply_to, reply_to1,
|
||||
'mail_mail: incorrect reply_to: should come from mail.message')
|
||||
self.assertEqual(mail.email_from, email_from1,
|
||||
'mail_mail: incorrect email_from: should come from mail.message')
|
||||
# Do: create a mail_mail with the previous mail_message + specified reply_to
|
||||
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel', 'reply_to': reply_to2})
|
||||
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
|
||||
# Test: mail_mail content
|
||||
self.assertEqual(mail.reply_to, reply_to2,
|
||||
'mail_mail: incorrect reply_to: should come from values')
|
||||
self.assertEqual(mail.email_from, email_from1,
|
||||
'mail_mail: incorrect email_from: should come from mail.message')
|
||||
|
||||
# Do: mail_message attached to a document
|
||||
msg_id = self.mail_message.create(cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_pigs_id})
|
||||
msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
|
||||
# Test: message content
|
||||
self.assertIn('mail.group', msg.message_id,
|
||||
'mail_message: message_id should contain model')
|
||||
self.assertIn('%s' % self.group_pigs_id, msg.message_id,
|
||||
'mail_message: message_id should contain res_id')
|
||||
self.assertFalse(msg.reply_to,
|
||||
'mail_message: incorrect reply_to: should not be generated if not specified')
|
||||
self.assertEqual(msg.email_from, raoul_from,
|
||||
'mail_message: incorrect email_from: should be Raoul')
|
||||
# Do: create a mail_mail based on the previous mail_message
|
||||
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
|
||||
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
|
||||
# Test: mail_mail content
|
||||
self.assertEqual(mail.reply_to, raoul_reply,
|
||||
'mail_mail: incorrect reply_to: should be Raoul')
|
||||
|
||||
# Data: set catchall domain
|
||||
self.registry('ir.config_parameter').set_param(cr, uid, 'mail.catchall.domain', alias_domain)
|
||||
|
||||
# Update message
|
||||
self.mail_message.write(cr, user_raoul_id, [msg_id], {'email_from': False, 'reply_to': False})
|
||||
msg.refresh()
|
||||
# Do: create a mail_mail based on the previous mail_message
|
||||
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
|
||||
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
|
||||
# Test: mail_mail content
|
||||
self.assertEqual(mail.reply_to, raoul_reply_alias,
|
||||
'mail_mail: incorrect reply_to: should be Pigs alias')
|
||||
|
||||
# Update message: test alias on email_from
|
||||
msg_id = self.mail_message.create(cr, user_raoul_id, {})
|
||||
msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
|
||||
# Do: create a mail_mail based on the previous mail_message
|
||||
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
|
||||
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
|
||||
# Test: mail_mail content
|
||||
self.assertEqual(mail.reply_to, raoul_from_alias,
|
||||
'mail_mail: incorrect reply_to: should be message email_from using Raoul alias')
|
||||
|
||||
# Update message
|
||||
self.mail_message.write(cr, user_raoul_id, [msg_id], {'res_id': False, 'email_from': 'someone@schlouby.fr', 'reply_to': False})
|
||||
msg.refresh()
|
||||
# Do: create a mail_mail based on the previous mail_message
|
||||
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
|
||||
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
|
||||
# Test: mail_mail content
|
||||
self.assertEqual(mail.reply_to, msg.email_from,
|
||||
'mail_mail: incorrect reply_to: should be message email_from')
|
||||
|
||||
def test_05_mail_message_mail_mail(self):
|
||||
""" Tests designed for testing email values based on mail.message, aliases, ... """
|
||||
cr, uid = self.cr, self.uid
|
||||
|
@ -178,7 +274,7 @@ class TestMailgateway(TestMailBase):
|
|||
mail_id = self.mail_mail.create(cr, uid, {'mail_message_id': msg_id, 'state': 'cancel'})
|
||||
mail = self.mail_mail.browse(cr, uid, mail_id)
|
||||
# Test: mail_mail content
|
||||
self.assertEqual(mail.reply_to, msg.email_from,
|
||||
self.assertEqual(email_split(mail.reply_to), email_split(msg.email_from),
|
||||
'mail_mail: reply_to should be equal to mail_message.email_from when having no document or default alias')
|
||||
|
||||
# Data: set catchall domain
|
||||
|
|
|
@ -126,7 +126,6 @@ class mail_compose_message(osv.TransientModel):
|
|||
|
||||
_defaults = {
|
||||
'composition_mode': 'comment',
|
||||
'email_from': lambda self, cr, uid, ctx={}: self.pool.get('mail.mail')._get_default_from(cr, uid, context=ctx),
|
||||
'body': lambda self, cr, uid, ctx={}: '',
|
||||
'subject': lambda self, cr, uid, ctx={}: False,
|
||||
'partner_ids': lambda self, cr, uid, ctx={}: [],
|
||||
|
@ -158,7 +157,7 @@ class mail_compose_message(osv.TransientModel):
|
|||
|
||||
return super(mail_compose_message, self).check_access_rule(cr, uid, ids, operation, context=context)
|
||||
|
||||
def _notify(self, cr, uid, newid, context=None):
|
||||
def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
|
||||
""" Override specific notify method of mail.message, because we do
|
||||
not want that feature in the wizard. """
|
||||
return
|
||||
|
@ -235,6 +234,9 @@ class mail_compose_message(osv.TransientModel):
|
|||
for wizard in self.browse(cr, uid, ids, context=context):
|
||||
mass_mail_mode = wizard.composition_mode == 'mass_mail'
|
||||
active_model_pool = self.pool[wizard.model if wizard.model else 'mail.thread']
|
||||
if not hasattr(active_model_pool, 'message_post'):
|
||||
context['thread_model'] = wizard.model
|
||||
active_model_pool = self.pool['mail.thread']
|
||||
|
||||
# wizard works in batch mode: [res_id] or active_ids
|
||||
res_ids = active_ids if mass_mail_mode and wizard.model and active_ids else [wizard.res_id]
|
||||
|
@ -257,13 +259,15 @@ class mail_compose_message(osv.TransientModel):
|
|||
new_attach_id = ir_attachment_obj.copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context)
|
||||
attachment_ids.append(new_attach_id)
|
||||
post_values['attachment_ids'] = attachment_ids
|
||||
post_values.update(email_dict)
|
||||
# email_from: mass mailing only can specify another email_from
|
||||
if email_dict.get('email_from'):
|
||||
post_values['email_from'] = email_dict.pop('email_from')
|
||||
# replies redirection: mass mailing only
|
||||
if not wizard.same_thread:
|
||||
post_values['reply_to'] = email_dict.pop('reply_to')
|
||||
else:
|
||||
email_dict.pop('reply_to')
|
||||
post_values.update(email_dict)
|
||||
# clean the context (hint: mass mailing sets some default values that
|
||||
# could be wrongly interpreted by mail_mail)
|
||||
context.pop('default_email_to', None)
|
||||
|
@ -280,11 +284,10 @@ class mail_compose_message(osv.TransientModel):
|
|||
elif mass_mail_mode: # mass mail: is a log pushed to recipients unless specified, author not added
|
||||
if not wizard.notify:
|
||||
subtype = False
|
||||
context = dict(context, mail_create_nosubscribe=True) # add context key to avoid subscribing the author
|
||||
msg_id = active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
|
||||
# mass_mailing, post without notify: notify specific partners
|
||||
if mass_mail_mode and not wizard.notify and post_values['partner_ids']:
|
||||
self.pool.get('mail.notification')._notify(cr, uid, msg_id, post_values['partner_ids'], context=context)
|
||||
context = dict(context,
|
||||
mail_notify_force_send=False, # do not send emails directly but use the queue instead
|
||||
mail_create_nosubscribe=True) # add context key to avoid subscribing the author
|
||||
active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
|
||||
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
|
|
|
@ -20,7 +20,6 @@
|
|||
##############################################################################
|
||||
|
||||
import marketing_campaign
|
||||
import res_partner
|
||||
import report
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -59,7 +59,6 @@ input segments, workflow.
|
|||
'marketing_campaign_view.xml',
|
||||
'marketing_campaign_data.xml',
|
||||
'marketing_campaign_workflow.xml',
|
||||
'res_partner_view.xml',
|
||||
'report/campaign_analysis_view.xml',
|
||||
'security/marketing_campaign_security.xml',
|
||||
'security/ir.model.access.csv'
|
||||
|
|
|
@ -1,41 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp.osv import fields,osv
|
||||
|
||||
class res_partner(osv.osv):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
_columns = {
|
||||
'workitem_ids': fields.one2many('marketing.campaign.workitem',
|
||||
'partner_id', 'Workitems',
|
||||
readonly=True),
|
||||
}
|
||||
|
||||
def copy(self, cr, uid, id, default={}, context=None):
|
||||
default.update({
|
||||
'workitem_ids': [],
|
||||
})
|
||||
return super(res_partner, self).copy(cr, uid, id, default=default, context=context)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,23 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Partners inherited form -->
|
||||
<record id="view_workitem_partner_info_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.workitem.info.inherit</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='page_history']" position="attributes">
|
||||
<attribute name="invisible">False</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//page[@name='page_history']" position="inside">
|
||||
<group name="grp_campaign" string="Campaigns">
|
||||
<field name="workitem_ids" colspan="4" nolabel="1"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -440,7 +440,7 @@
|
|||
<field name="model">mrp.bom</field>
|
||||
<field name="field_parent">child_complete_ids</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Bill of Materials" colors="blue:method">
|
||||
<tree string="Bill of Materials">
|
||||
<field name="sequence" invisible="1"/>
|
||||
<field name="name" invisible="1"/>
|
||||
<field name="product_id"/>
|
||||
|
@ -448,7 +448,6 @@
|
|||
<field name="product_uom" groups="product.group_uom"/>
|
||||
<field name="code"/>
|
||||
<field name="type"/>
|
||||
<field name="method"/>
|
||||
<field name="routing_id" groups="mrp.group_mrp_routings"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
|
@ -460,19 +459,18 @@
|
|||
<field name="model">mrp.bom</field>
|
||||
<field name="field_parent">child_complete_ids</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="BoM Structure" colors="blue:method">
|
||||
<tree string="BoM Structure">
|
||||
<field name="sequence" invisible="1"/>
|
||||
<field name="name" groups="base.group_no_one"/>
|
||||
<field name="code"/>
|
||||
<field name="product_id"/>
|
||||
<field name="bom_id"/>
|
||||
<field name="bom_id" groups="product.group_mrp_properties"/>
|
||||
<field name="product_qty"/>
|
||||
<field name="product_uom" groups="product.group_uom"/>
|
||||
<field name="type"/>
|
||||
<field name="method"/>
|
||||
<field name="routing_id" groups="mrp.group_mrp_routings"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
<field name="date_start" groups="product.group_mrp_properties"/>
|
||||
<field name="date_stop" groups="product.group_mrp_properties"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -545,6 +543,7 @@
|
|||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">mrp.bom</field>
|
||||
<field name="domain">[('bom_id', '=',active_ids)]</field>
|
||||
<field name="view_type">tree</field>
|
||||
<field name="view_id" ref="mrp_bom_tree_view"/>
|
||||
</record>
|
||||
<record id="ir_BOM_structure" model="ir.values">
|
||||
|
|
|
@ -51,7 +51,7 @@ class pos_config(osv.osv):
|
|||
'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
|
||||
'pos_config_id', 'journal_id', 'Available Payment Methods',
|
||||
domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
|
||||
'shop_id' : fields.many2one('sale.shop', 'Shop',
|
||||
'warehouse_id' : fields.many2one('stock.warehouse', 'Warehouse',
|
||||
required=True),
|
||||
'journal_id' : fields.many2one('account.journal', 'Sale Journal',
|
||||
domain=[('type', '=', 'sale')],
|
||||
|
@ -70,6 +70,7 @@ class pos_config(osv.osv):
|
|||
"to customize the reference numbers of your orders."),
|
||||
'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
|
||||
'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
|
||||
'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True)
|
||||
}
|
||||
|
||||
def _check_cash_control(self, cr, uid, ids, context=None):
|
||||
|
@ -112,15 +113,21 @@ class pos_config(osv.osv):
|
|||
res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
|
||||
return res and res[0] or False
|
||||
|
||||
def _default_shop(self, cr, uid, context=None):
|
||||
res = self.pool.get('sale.shop').search(cr, uid, [])
|
||||
def _default_warehouse(self, cr, uid, context=None):
|
||||
user = self.pool.get('res.users').browse(cr, uid, uid, context)
|
||||
res = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
|
||||
return res and res[0] or False
|
||||
|
||||
def _default_pricelist(self, cr, uid, context=None):
|
||||
res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
|
||||
return res and res[0] or False
|
||||
|
||||
_defaults = {
|
||||
'state' : POS_CONFIG_STATE[0][0],
|
||||
'shop_id': _default_shop,
|
||||
'warehouse_id': _default_warehouse,
|
||||
'journal_id': _default_sale_journal,
|
||||
'group_by' : True,
|
||||
'pricelist_id': _default_pricelist
|
||||
}
|
||||
|
||||
def set_active(self, cr, uid, ids, context=None):
|
||||
|
@ -306,7 +313,7 @@ class pos_session(osv.osv):
|
|||
# the .xml files as the CoA is not yet installed.
|
||||
jobj = self.pool.get('pos.config')
|
||||
pos_config = jobj.browse(cr, uid, config_id, context=context)
|
||||
context.update({'company_id': pos_config.shop_id.company_id.id})
|
||||
context.update({'company_id': pos_config.warehouse_id.company_id.id})
|
||||
if not pos_config.journal_id:
|
||||
jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
|
||||
if jid:
|
||||
|
@ -333,7 +340,7 @@ class pos_session(osv.osv):
|
|||
bank_values = {
|
||||
'journal_id' : journal.id,
|
||||
'user_id' : uid,
|
||||
'company_id' : pos_config.shop_id.company_id.id
|
||||
'company_id' : pos_config.warehouse_id.company_id.id
|
||||
}
|
||||
statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
|
||||
bank_statement_ids.append(statement_id)
|
||||
|
@ -594,7 +601,7 @@ class pos_order(osv.osv):
|
|||
_columns = {
|
||||
'name': fields.char('Order Ref', size=64, required=True, readonly=True),
|
||||
'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
|
||||
'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
|
||||
'warehouse_id': fields.related('session_id', 'config_id', 'warehouse_id', relation='stock.warehouse', type='many2one', string='Warehouse', store=True, readonly=True),
|
||||
'date_order': fields.datetime('Order Date', readonly=True, select=True),
|
||||
'user_id': fields.many2one('res.users', 'Salesman', help="Person who uses the the cash register. It can be a reliever, a student or an interim employee."),
|
||||
'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
|
||||
|
@ -638,8 +645,7 @@ class pos_order(osv.osv):
|
|||
session_ids = self._default_session(cr, uid, context)
|
||||
if session_ids:
|
||||
session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
|
||||
shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
|
||||
return shop.pricelist_id and shop.pricelist_id.id or False
|
||||
return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
|
||||
return False
|
||||
|
||||
_defaults = {
|
||||
|
@ -690,8 +696,8 @@ class pos_order(osv.osv):
|
|||
'auto_picking': True,
|
||||
}, context=context)
|
||||
self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
|
||||
location_id = order.shop_id.warehouse_id.lot_stock_id.id
|
||||
output_id = order.shop_id.warehouse_id.lot_output_id.id
|
||||
location_id = order.warehouse_id.lot_stock_id.id
|
||||
output_id = order.warehouse_id.lot_output_id.id
|
||||
|
||||
for line in order.lines:
|
||||
if line.product_id and line.product_id.type == 'service':
|
||||
|
|
|
@ -84,7 +84,7 @@
|
|||
<page string="Extra Info">
|
||||
<group string="General Information">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="shop_id" widget="selection"/>
|
||||
<field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
|
||||
<field name="user_id"/>
|
||||
<field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
|
||||
<field name="picking_id" readonly="1"/>
|
||||
|
@ -769,12 +769,16 @@
|
|||
</header>
|
||||
|
||||
<sheet>
|
||||
<group>
|
||||
<label for="name" class="oe_edit_only"/>
|
||||
<h1>
|
||||
<field name="name"/>
|
||||
<field name="shop_id" widget="selection" groups="stock.group_locations" />
|
||||
<field name="journal_id" widget="selection" />
|
||||
<field name="sequence_id" readonly="1" groups="base.group_no_one" />
|
||||
<field name="group_by" groups="account.group_account_user" />
|
||||
</h1>
|
||||
<group col="4">
|
||||
<field name="warehouse_id" widget="selection" groups="stock.group_locations" />
|
||||
<field name="pricelist_id" groups="product.group_sale_pricelist"/>
|
||||
<field name="journal_id" widget="selection"/>
|
||||
<field name="group_by" groups="account.group_account_user"/>
|
||||
<field name="sequence_id" readonly="1" groups="base.group_no_one"/>
|
||||
</group>
|
||||
<separator string="Available Payment Methods" colspan="4"/>
|
||||
<field name="journal_ids" colspan="4" nolabel="1">
|
||||
|
@ -809,7 +813,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree string="Point of Sale Configuration" colors="grey:state == 'inactive'">
|
||||
<field name="name" />
|
||||
<field name="shop_id" />
|
||||
<field name="warehouse_id" groups="stock.group_locations"/>
|
||||
<field name="state" />
|
||||
</tree>
|
||||
</field>
|
||||
|
@ -823,7 +827,7 @@
|
|||
<field name="name" />
|
||||
<filter string="Active" domain="[('state', '=', 'active')]" />
|
||||
<filter string="Inactive" domain="[('state', '=', 'inactive')]" />
|
||||
<field name="shop_id" />
|
||||
<field name="warehouse_id" groups="stock.group_locations" />
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -41,7 +41,7 @@ class pos_order_report(osv.osv):
|
|||
'price_total':fields.float('Total Price', readonly=True),
|
||||
'total_discount':fields.float('Total Discount', readonly=True),
|
||||
'average_price': fields.float('Average Price', readonly=True,group_operator="avg"),
|
||||
'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True),
|
||||
'warehouse_id':fields.many2one('stock.warehouse', 'Warehouse', readonly=True),
|
||||
'company_id':fields.many2one('res.company', 'Company', readonly=True),
|
||||
'nbr':fields.integer('# of Lines', readonly=True),
|
||||
'product_qty':fields.integer('# of Qty', readonly=True),
|
||||
|
@ -69,7 +69,7 @@ class pos_order_report(osv.osv):
|
|||
s.partner_id as partner_id,
|
||||
s.state as state,
|
||||
s.user_id as user_id,
|
||||
s.shop_id as shop_id,
|
||||
s.warehouse_id as warehouse_id,
|
||||
s.company_id as company_id,
|
||||
s.sale_journal as journal_id,
|
||||
l.product_id as product_id
|
||||
|
@ -80,7 +80,7 @@ class pos_order_report(osv.osv):
|
|||
group by
|
||||
to_char(s.date_order, 'dd-MM-YYYY'),to_char(s.date_order, 'YYYY'),to_char(s.date_order, 'MM'),
|
||||
to_char(s.date_order, 'YYYY-MM-DD'), s.partner_id,s.state,
|
||||
s.user_id,s.shop_id,s.company_id,s.sale_journal,l.product_id,s.create_date
|
||||
s.user_id,s.warehouse_id,s.company_id,s.sale_journal,l.product_id,s.create_date
|
||||
having
|
||||
sum(l.qty * u.factor) != 0)""")
|
||||
|
||||
|
|
|
@ -13,7 +13,7 @@
|
|||
<field name="month" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field name="product_id" invisible="1"/>
|
||||
<field name="shop_id" invisible="1"/>
|
||||
<field name="warehouse_id" invisible="1"/>
|
||||
<!--<field name="journal_id" invisible="1"/>-->
|
||||
<field name="company_id" invisible="1" groups="base.group_multi_company"/>
|
||||
<field name="nbr" sum="# of Lines"/>
|
||||
|
|
|
@ -75,7 +75,7 @@
|
|||
<para style="terp_default_Centre_9">[[ address and display_address(address)]]</para>
|
||||
<para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
|
||||
<para style="terp_default_Centre_9">User : [[ o.user_id.name ]]</para>
|
||||
<para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
|
||||
<para style="terp_default_Centre_9">Warehouse : [[ o.warehouse_id.name ]]</para>
|
||||
<para style="terp_default_Centre_9">Date : [[ o.date_order ]]</para>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
|
|
|
@ -8,7 +8,7 @@ access_account_journal_pos_user,account.journal pos_user,account.model_account_j
|
|||
access_account_move_pos_user,account.move pos_user,account.model_account_move,group_pos_user,1,1,1,0
|
||||
access_account_account_pos_user,account.account pos_user,account.model_account_account,group_pos_user,1,0,0,0
|
||||
access_stock_picking_pos_user,stock.picking pos_user,stock.model_stock_picking,group_pos_user,1,1,1,1
|
||||
access_sale_shop_pos_user,sale.shop pos_user,sale.model_sale_shop,group_pos_user,1,0,0,0
|
||||
access_stock_warehouse_pos_user,stock.warehouse pos_user,stock.model_stock_warehouse,group_pos_user,1,0,0,0
|
||||
access_pos_order_stock_worker,pos.order stock_worker,model_pos_order,stock.group_stock_user,1,0,0,0
|
||||
access_stock_move_pos_user,stock.move pos_user,stock.model_stock_move,group_pos_user,1,1,1,1
|
||||
access_report_sales_by_user_pos,report.sales.by.user.pos,model_report_sales_by_user_pos,group_pos_user,1,0,0,0
|
||||
|
|
|
|
@ -142,7 +142,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
|
|||
|
||||
return self.fetch(
|
||||
'pos.config',
|
||||
['name','journal_ids','shop_id','journal_id',
|
||||
['name','journal_ids','warehouse_id','journal_id','pricelist_id',
|
||||
'iface_self_checkout', 'iface_led', 'iface_cashdrawer',
|
||||
'iface_payment_terminal', 'iface_electronic_scale', 'iface_barscan', 'iface_vkeyboard',
|
||||
'iface_print_via_proxy','iface_cashdrawer','state','sequence_id','session_ids'],
|
||||
|
@ -157,7 +157,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
|
|||
self.iface_self_checkout = !!pos_config.iface_self_checkout;
|
||||
self.iface_cashdrawer = !!pos_config.iface_cashdrawer;
|
||||
|
||||
return self.fetch('sale.shop',[],[['id','=',pos_config.shop_id[0]]]);
|
||||
return self.fetch('stock.warehouse',[],[['id','=',pos_config.warehouse_id[0]]]);
|
||||
}).then(function(shops){
|
||||
self.set('shop',shops[0]);
|
||||
|
||||
|
@ -174,7 +174,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
|
|||
['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13',
|
||||
'to_weight', 'uom_id', 'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description'],
|
||||
[['sale_ok','=',true],['available_in_pos','=',true]],
|
||||
{pricelist: self.get('shop').pricelist_id[0]} // context for price
|
||||
{pricelist: self.get('pos_config').pricelist_id[0]} // context for price
|
||||
);
|
||||
}).then(function(products){
|
||||
self.db.add_products(products);
|
||||
|
|
|
@ -16,7 +16,8 @@
|
|||
// hide()s
|
||||
|
||||
function openerp_pos_screens(instance, module){ //module is instance.point_of_sale
|
||||
var QWeb = instance.web.qweb;
|
||||
var QWeb = instance.web.qweb,
|
||||
_t = instance.web._t;
|
||||
|
||||
module.ScreenSelector = instance.web.Class.extend({
|
||||
init: function(options){
|
||||
|
@ -264,7 +265,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
// we add the help button by default. we do this because the buttons are cleared on each refresh so that
|
||||
// the button stay local to each screen
|
||||
this.pos_widget.left_action_bar.add_new_button({
|
||||
label: 'help',
|
||||
label: _t('Help'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/help.png',
|
||||
click: function(){ self.help_button_action(); },
|
||||
});
|
||||
|
@ -454,7 +455,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
},500);
|
||||
|
||||
this.add_action_button({
|
||||
label: 'back',
|
||||
label: _t('Back'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
|
||||
click: function(){
|
||||
clearInterval(this.intervalID);
|
||||
|
@ -483,7 +484,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
|
||||
|
||||
this.add_action_button({
|
||||
label: 'back',
|
||||
label: _t('Back'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
|
||||
click: function(){
|
||||
self.pos_widget.screen_selector.set_current_screen(self.previous_screen);
|
||||
|
@ -491,7 +492,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
});
|
||||
|
||||
this.validate_button = this.add_action_button({
|
||||
label: 'Validate',
|
||||
label: _t('Validate'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
|
||||
click: function(){
|
||||
self.order_product();
|
||||
|
@ -674,7 +675,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
}
|
||||
|
||||
this.add_action_button({
|
||||
label: 'back',
|
||||
label: _t('Back'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
|
||||
click: function(){
|
||||
self.queue.schedule(self.cancel);
|
||||
|
@ -714,7 +715,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
var self = this;
|
||||
|
||||
this.add_action_button({
|
||||
label: 'help',
|
||||
label: _t('Help'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/help.png',
|
||||
click: function(){
|
||||
$('.goodbye-message').css({opacity:1}).hide();
|
||||
|
@ -768,7 +769,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
|
||||
if(this.pos_widget.screen_selector.current_mode === 'client'){
|
||||
this.add_action_button({
|
||||
label: 'pay',
|
||||
label: _t('Pay'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
|
||||
click: function(){
|
||||
self.pos_widget.screen_selector.set_current_screen(self.client_next_screen);
|
||||
|
@ -808,13 +809,13 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
var self = this;
|
||||
|
||||
this.add_action_button({
|
||||
label: 'Print',
|
||||
label: _t('Print'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/printer.png',
|
||||
click: function(){ self.print(); },
|
||||
});
|
||||
|
||||
this.add_action_button({
|
||||
label: 'Next Order',
|
||||
label: _t('Next Order'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
|
||||
click: function() { self.finishOrder(); },
|
||||
});
|
||||
|
@ -870,7 +871,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
this.set_numpad_state(this.pos_widget.numpad.state);
|
||||
|
||||
this.back_button = this.add_action_button({
|
||||
label: 'Back',
|
||||
label: _t('Back'),
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
|
||||
click: function(){
|
||||
self.pos_widget.screen_selector.set_current_screen(self.back_screen);
|
||||
|
@ -878,7 +879,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
|
|||
});
|
||||
|
||||
this.validate_button = this.add_action_button({
|
||||
label: 'Validate',
|
||||
label: _t('Validate'),
|
||||
name: 'validation',
|
||||
icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
|
||||
click: function(){
|
||||
|
|
|
@ -1,5 +1,6 @@
|
|||
function openerp_pos_widgets(instance, module){ //module is instance.point_of_sale
|
||||
var QWeb = instance.web.qweb;
|
||||
var QWeb = instance.web.qweb,
|
||||
_t = instance.web._t;
|
||||
|
||||
// The ImageCache is used to hide the latency of the application cache on-disk access in chrome
|
||||
// that causes annoying flickering on product pictures. Why the hell a simple access to
|
||||
|
@ -980,13 +981,13 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
|
|||
this.onscreen_keyboard.appendTo($(".point-of-sale #content"));
|
||||
|
||||
this.close_button = new module.HeaderButtonWidget(this,{
|
||||
label:'Close',
|
||||
label: _t('Close'),
|
||||
action: function(){ self.try_close(); },
|
||||
});
|
||||
this.close_button.appendTo(this.$('#rightheader'));
|
||||
|
||||
this.client_button = new module.HeaderButtonWidget(this,{
|
||||
label:'Self-Checkout',
|
||||
label: _t('Self-Checkout'),
|
||||
action: function(){ self.screen_selector.set_user_mode('client'); },
|
||||
});
|
||||
this.client_button.appendTo(this.$('#rightheader'));
|
||||
|
|
|
@ -112,7 +112,7 @@ class pos_return(osv.osv_memory):
|
|||
source_stock_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
|
||||
cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
|
||||
"WHERE w.lot_stock_id=s.id AND w.id=%s ",
|
||||
(order_id.shop_id.warehouse_id.id,))
|
||||
(order_id.warehouse_id.id,))
|
||||
res = cr.fetchone()
|
||||
location_id = res and res[0] or None
|
||||
new_picking = picking_obj.copy(cr, uid, order_id.picking_id.id, {'name':'%s (return)' % order_id.name,
|
||||
|
@ -205,7 +205,7 @@ class add_product(osv.osv_memory):
|
|||
stock_dest_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
|
||||
cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
|
||||
"WHERE w.lot_stock_id=s.id AND w.id=%s ",
|
||||
(order_id.shop_id.warehouse_id.id,))
|
||||
(order_id.warehouse_id.id,))
|
||||
res=cr.fetchone()
|
||||
location_id=res and res[0] or None
|
||||
prod_id=prod_obj.browse(cr, uid, prod, context=context)
|
||||
|
@ -268,7 +268,7 @@ class add_product(osv.osv_memory):
|
|||
stock_dest_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
|
||||
cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
|
||||
" WHERE w.lot_stock_id=s.id AND w.id=%s ",
|
||||
(order_id.shop_id.warehouse_id.id,))
|
||||
(order_id.warehouse_id.id,))
|
||||
res=cr.fetchone()
|
||||
location_id=res and res[0] or None
|
||||
|
||||
|
|
|
@ -37,7 +37,7 @@
|
|||
<field name="model">hr.employee</field>
|
||||
<field name="inherit_id" eval="False"/>
|
||||
<field name="arch" type="xml">
|
||||
<kanban>
|
||||
<kanban create="false">
|
||||
<field name="last_login"/>
|
||||
<templates>
|
||||
<t t-name="kanban-box">
|
||||
|
|
|
@ -11,7 +11,6 @@ access_account_move,account.move,account.model_account_move,portal.group_portal,
|
|||
access_account_move_line,account.move.line,account.model_account_move_line,portal.group_portal,1,0,0,0
|
||||
access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal.group_portal,1,0,0,0
|
||||
access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal.group_portal,1,0,0,0
|
||||
access_sale_shop,sale.shop,sale.model_sale_shop,portal.group_portal,1,0,0,0
|
||||
access_product_list,product.pricelist,product.model_product_pricelist,portal.group_portal,1,0,0,0
|
||||
access_res_partner,res.partner,base.model_res_partner,portal.group_portal,1,0,0,0
|
||||
access_account_tax,account.tax,account.model_account_tax,portal.group_portal,1,0,0,0
|
||||
|
|
|
|
@ -256,7 +256,7 @@
|
|||
<field name="search_view_id" ref="warehouse_orderpoint_search" />
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to add a reordering rules.
|
||||
Click to add a reordering rule.
|
||||
</p><p>You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.</p>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -10,7 +10,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Procurement Request" version="7.0">
|
||||
<p class="oe_gray">
|
||||
Fill is this for to launch a procurement request for this
|
||||
Use this assistant to generate a procurement request for this
|
||||
product. According to the product configuration, this may
|
||||
trigger a draft purchase order, a manufacturing order or
|
||||
a new task.
|
||||
|
|
|
@ -8,8 +8,8 @@
|
|||
<field name="arch" type="xml">
|
||||
<page string="Sales & Purchases" position="inside">
|
||||
<group>
|
||||
<group name="pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
|
||||
<field name="property_product_pricelist"/>
|
||||
<group name="pricelists" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
|
||||
<field name="property_product_pricelist" groups="product.group_sale_pricelist"/>
|
||||
</group>
|
||||
<div name="parent_pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
|
||||
<p>Pricelists are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
|
||||
|
|
|
@ -5,7 +5,7 @@
|
|||
Resource: product.uom.categ
|
||||
-->
|
||||
<record id="product_category_all" model="product.category">
|
||||
<field name="name">All products</field>
|
||||
<field name="name">All</field>
|
||||
</record>
|
||||
<record id="product_category_1" model="product.category">
|
||||
<field name="parent_id" ref="product_category_all"/>
|
||||
|
|
|
@ -60,6 +60,8 @@
|
|||
</xsl:if>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:param name="pmaxChars" as="xs:integer" select="80"/>
|
||||
|
||||
<xsl:template match="lot-line" mode="story">
|
||||
<blockTable style="mytable" colWidths="2.8cm,5.4cm">
|
||||
<tr>
|
||||
|
@ -75,7 +77,7 @@
|
|||
<barCode><xsl:value-of select="ean13" /></barCode>
|
||||
</td>
|
||||
<td>
|
||||
<para style="nospace"><xsl:value-of select="product"/></para><xsl:text>, </xsl:text>
|
||||
<para style="nospace"><xsl:value-of select="substring(product, 1, pmaxChars)"/></para><xsl:text>, </xsl:text>
|
||||
<para style="nospace"><xsl:value-of select="variant"/></para>
|
||||
</td>
|
||||
</tr>
|
||||
|
|
|
@ -98,10 +98,10 @@ class sale_order_line(osv.osv):
|
|||
class account_invoice_line(osv.osv):
|
||||
_inherit = "account.invoice.line"
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
|
||||
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
|
||||
def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
|
||||
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
|
||||
|
||||
def get_real_price(res_dict, product_id, qty, uom, pricelist):
|
||||
def get_real_price(res_dict, product_id, qty, uom_id, pricelist):
|
||||
item_obj = self.pool.get('product.pricelist.item')
|
||||
price_type_obj = self.pool.get('product.price.type')
|
||||
product_obj = self.pool.get('product.product')
|
||||
|
@ -119,7 +119,7 @@ class account_invoice_line(osv.osv):
|
|||
product_read = product_obj.read(cr, uid, product_id, [field_name], context=context)
|
||||
|
||||
factor = 1.0
|
||||
if uom and uom != product.uom_id.id:
|
||||
if uom_id and uom_id != product.uom_id.id:
|
||||
product_uom_obj = self.pool.get('product.uom')
|
||||
uom_data = product_uom_obj.browse(cr, uid, product.uom_id.id)
|
||||
factor = uom_data.factor
|
||||
|
@ -137,18 +137,18 @@ class account_invoice_line(osv.osv):
|
|||
pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
|
||||
if not pricelist:
|
||||
raise osv.except_osv(_('No Purchase Pricelist Found!'),_("You must first define a pricelist on the supplier form!"))
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
|
||||
price_unit = price_unit_res[pricelist]
|
||||
real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
|
||||
real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
|
||||
else:
|
||||
if partner_id:
|
||||
pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
|
||||
if not pricelist:
|
||||
raise osv.except_osv(_('No Sale Pricelist Found!'),_("You must first define a pricelist on the customer form!"))
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
|
||||
price_unit = price_unit_res[pricelist]
|
||||
|
||||
real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
|
||||
real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
|
||||
if pricelist:
|
||||
pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
|
||||
if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
|
||||
|
|
|
@ -32,6 +32,7 @@
|
|||
<separator/>
|
||||
<filter string="Deadlines" context="{'deadline_visible': False}" domain="[('date_deadline','<>',False)]"
|
||||
help="Show only tasks having a deadline" icon="terp-gnome-cpu-frequency-applet+"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="project_id"/>
|
||||
<field name="user_id"/>
|
||||
<group expand="0" string="Group By...">
|
||||
|
|
|
@ -29,6 +29,14 @@ class res_partner(osv.osv):
|
|||
'task_ids': fields.one2many('project.task', 'partner_id', 'Tasks'),
|
||||
}
|
||||
|
||||
def copy(self, cr, uid, record_id, default=None, context=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
|
||||
default['task_ids'] = []
|
||||
return super(res_partner, self).copy(
|
||||
cr, uid, record_id, default=default, context=context)
|
||||
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -4,28 +4,20 @@
|
|||
|
||||
<!-- Partners inherited form -->
|
||||
<record id="view_task_partner_info_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.task.info.inherit</field>
|
||||
<field name="name">res.partner.task.buttons</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="priority" eval="50"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='page_history']" position="attributes">
|
||||
<attribute name="invisible">False</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//page[@name='page_history']" position="inside">
|
||||
<group name="grp_task" string="Tasks">
|
||||
<field name="task_ids" colspan="4" nolabel="1">
|
||||
<tree string="Tasks" editable="bottom">
|
||||
<field name="name"/>
|
||||
<field name="user_id"/>
|
||||
<field name="date_deadline"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
|
||||
<button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<xpath expr="//div[@name='buttons']" position="inside">
|
||||
<button class="oe_inline" type="action"
|
||||
name="%(action_view_task)d"
|
||||
string="Tasks"
|
||||
context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
|
||||
groups="project.group_project_user" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -283,22 +283,6 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_project_feature_filter" model="ir.ui.view">
|
||||
<field name="name">Project Issue - Feature Tracker Search</field>
|
||||
<field name="model">project.issue</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Feature Tracker Search">
|
||||
<field name="name" string="Feature description"/>
|
||||
<field name="date"/>
|
||||
<field name="state" groups="base.group_no_one"/>
|
||||
<filter icon="terp-check" domain="[('state','in',('open','draft'))]" help="Current Features" name="current_feature"/>
|
||||
<filter icon="terp-camera_test" domain="[('state','=','open')]" help="Open Features"/>
|
||||
<field name="user_id"/>
|
||||
<field name="project_id" string="Project"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="act_project_project_2_project_issue_all" model="ir.actions.act_window">
|
||||
<field name="res_model">project.issue</field>
|
||||
<field name="view_type">form</field>
|
||||
|
@ -376,16 +360,33 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_issues" model="ir.actions.act_window">
|
||||
<field name="res_model">project.issue</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="name">Issues</field>
|
||||
<field name="view_mode">kanban,tree,form,calendar,graph</field>
|
||||
<field name="help" type="html">
|
||||
<p>
|
||||
The OpenERP issues tacker allows you to efficiantly manage things
|
||||
like internal requests, software development bugs, customer
|
||||
complaints, project troubles, material breakdowns, etc.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- res.partner -->
|
||||
<record model="ir.ui.view" id="res_partner_issues_button_view">
|
||||
<field name="name">res.partner.issues.button.view</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="priority" eval="10"/>
|
||||
<field name="priority" eval="50"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='buttons']" position="inside">
|
||||
<button type="action" string="Issues" attrs="{'invisible': [('customer', '=', False)]}"
|
||||
name="%(act_project_project_2_project_issue_all)d" context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}" groups="project.group_project_user"/>
|
||||
<button class="oe_inline" type="action" string="Issues"
|
||||
attrs="{'invisible': [('customer', '=', False)]}"
|
||||
name="%(action_view_issues)d"
|
||||
context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
|
||||
groups="project.group_project_user"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -8,7 +8,7 @@
|
|||
<field name="priority">36</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_product_pricelist" position="after">
|
||||
<field name="property_product_pricelist_purchase" />
|
||||
<field name="property_product_pricelist_purchase" groups="product.group_purchase_pricelist"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -186,7 +186,7 @@ class purchase_order(osv.osv):
|
|||
'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse'),
|
||||
'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]} ),
|
||||
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
|
||||
'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency",readonly=True, required=True),
|
||||
'currency_id': fields.many2one('res.currency','Currency', readonly=True, required=True,states={'draft': [('readonly', False)],'sent': [('readonly', False)]}),
|
||||
'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.", select=True),
|
||||
'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
|
||||
'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
|
||||
|
@ -237,6 +237,7 @@ class purchase_order(osv.osv):
|
|||
'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
|
||||
'journal_id': _get_journal,
|
||||
'currency_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
|
||||
}
|
||||
_sql_constraints = [
|
||||
('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
|
||||
|
@ -544,7 +545,7 @@ class purchase_order(osv.osv):
|
|||
'account_id': pay_acc_id,
|
||||
'type': 'in_invoice',
|
||||
'partner_id': order.partner_id.id,
|
||||
'currency_id': order.pricelist_id.currency_id.id,
|
||||
'currency_id': order.currency_id.id,
|
||||
'journal_id': len(journal_ids) and journal_ids[0] or False,
|
||||
'invoice_line': [(6, 0, inv_lines)],
|
||||
'origin': order.name,
|
||||
|
|
|
@ -191,7 +191,7 @@
|
|||
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" domain="[('supplier','=',True)]"/>
|
||||
<field name="partner_ref"/>
|
||||
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist" on_change="onchange_pricelist(pricelist_id, context)"/>
|
||||
<field name="currency_id" invisible='1'/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="journal_id" invisible='1'/>
|
||||
</group>
|
||||
<group>
|
||||
|
|
|
@ -70,7 +70,7 @@ class stock_picking(osv.osv):
|
|||
|
||||
def get_currency_id(self, cursor, user, picking):
|
||||
if picking.purchase_id:
|
||||
return picking.purchase_id.pricelist_id.currency_id.id
|
||||
return picking.purchase_id.currency_id.id
|
||||
else:
|
||||
return super(stock_picking, self).get_currency_id(cursor, user, picking)
|
||||
|
||||
|
@ -129,7 +129,7 @@ class stock_partial_picking(osv.osv_memory):
|
|||
def _product_cost_for_average_update(self, cr, uid, move):
|
||||
if move.picking_id.purchase_id:
|
||||
return {'cost': move.purchase_line_id.price_unit,
|
||||
'currency': move.picking_id.purchase_id.pricelist_id.currency_id.id}
|
||||
'currency': move.picking_id.purchase_id.currency_id.id}
|
||||
return super(stock_partial_picking, self)._product_cost_for_average_update(cr, uid, move)
|
||||
|
||||
# Redefinition of the new field in order to update the model stock.picking.in in the orm
|
||||
|
|
|
@ -65,7 +65,9 @@
|
|||
<field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
|
||||
<field name="search_view_id" ref="stock.view_picking_in_search"/>
|
||||
<field name="help" type="html">
|
||||
<p>
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new incoming shipment.
|
||||
</p><p>
|
||||
Here you can track all the product receptions of purchase
|
||||
orders where the invoicing is "Based on Incoming Shipments",
|
||||
and for which you have not received a supplier invoice yet.
|
||||
|
|
|
@ -83,7 +83,7 @@ class purchase_line_invoice(osv.osv_memory):
|
|||
'account_id': a,
|
||||
'partner_id': partner.id,
|
||||
'invoice_line': [(6,0,lines_ids)],
|
||||
'currency_id' : orders[0].pricelist_id.currency_id.id,
|
||||
'currency_id' : orders[0].currency_id.id,
|
||||
'comment': multiple_order_invoice_notes(orders),
|
||||
'payment_term': orders[0].payment_term_id.id,
|
||||
'fiscal_position': partner.property_account_position.id
|
||||
|
|
|
@ -242,6 +242,11 @@ class WebKitParser(report_sxw):
|
|||
def translate_call(self, src):
|
||||
"""Translate String."""
|
||||
ir_translation = self.pool['ir.translation']
|
||||
name = self.tmpl and 'addons/' + self.tmpl or None
|
||||
res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
|
||||
name, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
|
||||
if res == src:
|
||||
# no translation defined, fallback on None (backward compatibility)
|
||||
res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
|
||||
None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
|
||||
if not res :
|
||||
|
|
|
@ -90,7 +90,11 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="False"/>
|
||||
<field name="search_view_id" ref="view_resource_calendar_search"/>
|
||||
<field name="help">Define working hours and time table that could be scheduled to your project members</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Define working hours and time table that could be scheduled to your project members
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_resource_calendar_attendance_tree" model="ir.ui.view">
|
||||
|
|
|
@ -40,7 +40,6 @@ class sale_report(osv.osv):
|
|||
'product_uom_qty': fields.float('# of Qty', readonly=True),
|
||||
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
|
||||
'shop_id': fields.many2one('sale.shop', 'Shop', readonly=True),
|
||||
'company_id': fields.many2one('res.company', 'Company', readonly=True),
|
||||
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
|
||||
'price_total': fields.float('Total Price', readonly=True),
|
||||
|
@ -79,7 +78,6 @@ class sale_report(osv.osv):
|
|||
to_char(s.date_order, 'YYYY-MM-DD') as day,
|
||||
s.partner_id as partner_id,
|
||||
s.user_id as user_id,
|
||||
s.shop_id as shop_id,
|
||||
s.company_id as company_id,
|
||||
extract(epoch from avg(date_trunc('day',s.date_confirm)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay,
|
||||
s.state,
|
||||
|
@ -103,7 +101,6 @@ class sale_report(osv.osv):
|
|||
s.date_confirm,
|
||||
s.partner_id,
|
||||
s.user_id,
|
||||
s.shop_id,
|
||||
s.company_id,
|
||||
s.state,
|
||||
s.pricelist_id,
|
||||
|
|
|
@ -13,7 +13,6 @@
|
|||
<field name="year" invisible="1"/>
|
||||
<field name="day" invisible="1"/>
|
||||
<field name="month" invisible="1"/>
|
||||
<field name="shop_id" invisible="1"/>
|
||||
<field name="company_id" invisible="1" groups="base.group_multi_company"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field name="product_id" invisible="1"/>
|
||||
|
@ -58,7 +57,6 @@
|
|||
<field name="product_id"/>
|
||||
<field name="user_id"/>
|
||||
<group expand="0" string="Extended Filters...">
|
||||
<field name="shop_id"/>
|
||||
<field name="categ_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
|
@ -70,7 +68,6 @@
|
|||
<filter string="Category of Product" icon="terp-stock_symbol-selection" name="Category" context="{'group_by':'categ_id'}"/>
|
||||
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}" groups="analytic.group_analytic_accounting"/>
|
||||
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
|
||||
<filter string="Shop" icon="terp-go-home" context="{'group_by':'shop_id'}"/>
|
||||
<filter string="Company" icon="terp-go-home" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
|
||||
<filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Ordered date of the sales order"/>
|
||||
<filter string="Month" name="order_month" icon="terp-go-month" context="{'group_by':'month'}" help="Ordered month of the sales order"/>
|
||||
|
|
|
@ -28,21 +28,6 @@ from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FO
|
|||
import openerp.addons.decimal_precision as dp
|
||||
from openerp import netsvc
|
||||
|
||||
class sale_shop(osv.osv):
|
||||
_name = "sale.shop"
|
||||
_description = "Sales Shop"
|
||||
_columns = {
|
||||
'name': fields.char('Shop Name', size=64, required=True),
|
||||
'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
|
||||
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
|
||||
'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=False),
|
||||
}
|
||||
_defaults = {
|
||||
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
|
||||
}
|
||||
|
||||
|
||||
class sale_order(osv.osv):
|
||||
_name = "sale.order"
|
||||
_inherit = ['mail.thread', 'ir.needaction_mixin']
|
||||
|
@ -54,16 +39,6 @@ class sale_order(osv.osv):
|
|||
},
|
||||
}
|
||||
|
||||
def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
|
||||
v = {}
|
||||
if shop_id:
|
||||
shop = self.pool.get('sale.shop').browse(cr, uid, shop_id, context=context)
|
||||
if shop.project_id.id:
|
||||
v['project_id'] = shop.project_id.id
|
||||
if shop.pricelist_id.id:
|
||||
v['pricelist_id'] = shop.pricelist_id.id
|
||||
return {'value': v}
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
if not default:
|
||||
default = {}
|
||||
|
@ -176,17 +151,15 @@ class sale_order(osv.osv):
|
|||
result[line.order_id.id] = True
|
||||
return result.keys()
|
||||
|
||||
def _get_default_shop(self, cr, uid, context=None):
|
||||
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
||||
shop_ids = self.pool.get('sale.shop').search(cr, uid, [('company_id','=',company_id)], context=context)
|
||||
if not shop_ids:
|
||||
raise osv.except_osv(_('Error!'), _('There is no default shop for the current user\'s company!'))
|
||||
return shop_ids[0]
|
||||
def _get_default_company(self, cr, uid, context=None):
|
||||
company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
|
||||
if not company_id:
|
||||
raise osv.except_osv(_('Error!'), _('There is no default company for the current user!'))
|
||||
return company_id
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Order Reference', size=64, required=True,
|
||||
readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
|
||||
'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
|
||||
'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
|
||||
'client_order_ref': fields.char('Customer Reference', size=64),
|
||||
'state': fields.selection([
|
||||
|
@ -246,16 +219,16 @@ class sale_order(osv.osv):
|
|||
'invoice_quantity': fields.selection([('order', 'Ordered Quantities')], 'Invoice on', help="The sales order will automatically create the invoice proposition (draft invoice).", required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
|
||||
'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
}
|
||||
_defaults = {
|
||||
'date_order': fields.date.context_today,
|
||||
'order_policy': 'manual',
|
||||
'company_id': _get_default_company,
|
||||
'state': 'draft',
|
||||
'user_id': lambda obj, cr, uid, context: uid,
|
||||
'name': lambda obj, cr, uid, context: '/',
|
||||
'invoice_quantity': 'order',
|
||||
'shop_id': _get_default_shop,
|
||||
'partner_invoice_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['invoice'])['invoice'],
|
||||
'partner_shipping_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['delivery'])['delivery'],
|
||||
'note': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.sale_note
|
||||
|
@ -697,7 +670,7 @@ class sale_order_line(osv.osv):
|
|||
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
|
||||
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
|
||||
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
|
||||
'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
|
||||
store={
|
||||
|
|
|
@ -19,20 +19,6 @@
|
|||
<field name="object">sale.order</field>
|
||||
</record>
|
||||
|
||||
<!-- Resource: sale.shop -->
|
||||
<record id="sale_shop_1" model="sale.shop">
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="payment_default_id" ref="account.account_payment_term_net"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
|
||||
<!-- Copy the name of any company. Without demo data this will yield
|
||||
the main company name, which is correct. With demo data it will
|
||||
be random, but it does not matter much -->
|
||||
<field model="res.company" name="name" search="[]" use="name"/>
|
||||
</record>
|
||||
|
||||
<function eval="('default',False,'shop_id', [('sale.order', False)], sale_shop_1, True, False, False, False, True)" id="sale_default_set" model="ir.values" name="set"/>
|
||||
|
||||
<!-- notify all employees of module installation -->
|
||||
<record model="mail.message" id="module_install_notification">
|
||||
<field name="model">mail.group</field>
|
||||
|
|
|
@ -6,7 +6,6 @@
|
|||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_2"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_2"/>
|
||||
<field name="shop_id" ref="sale_shop_1"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
</record>
|
||||
|
@ -45,7 +44,6 @@
|
|||
<field name="partner_id" ref="base.res_partner_7"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_13"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_13"/>
|
||||
<field name="shop_id" ref="sale_shop_1"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="order_policy">manual</field>
|
||||
|
@ -75,7 +73,6 @@
|
|||
<field name="partner_id" ref="base.res_partner_14"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_14"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_14"/>
|
||||
<field name="shop_id" ref="sale_shop_1"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="order_policy">manual</field>
|
||||
|
@ -105,7 +102,6 @@
|
|||
<field name="partner_id" ref="base.res_partner_15"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="shop_id" ref="sale_shop_1"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
</record>
|
||||
|
@ -154,7 +150,6 @@
|
|||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_2"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_2"/>
|
||||
<field name="shop_id" ref="sale_shop_1"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
</record>
|
||||
|
@ -193,7 +188,6 @@
|
|||
<field name="partner_id" ref="base.res_partner_18"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_18"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_18"/>
|
||||
<field name="shop_id" ref="sale_shop_1"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
</record>
|
||||
|
@ -261,7 +255,6 @@
|
|||
<field name="partner_id" ref="base.res_partner_15"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="shop_id" ref="sale_shop_1"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="order_policy">manual</field>
|
||||
|
|
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Reference in New Issue